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Arkansas Department of Health
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Benton
- Plans ordered by the date received
Received: 4/16/2024 - COMBS RETAIL, SLACK STREET**RECD 4/16/2024**PD #24-0508**AMT PD $300.00**
Received: 4/15/2024 - LINDSEY GREEN 1803-100**1803 PHYLLIS STREET, STE 100**RECD 4/15/2024**PD #24-0507**AMT PD $191.00**APPROVED BY JH**NO NOTES**EMAILED 4/16/2024**
Received: 4/15/2024 - I-49 Welcome Center in Gravette, AR, N Mount Pleasant Road, Gravette**ONLINE** Fee $500 DUE**PD #24-0501**APPROVED BY JH**NOTES**EMAILED 4/16/2024**
Received: 4/15/2024 - Prairie Creek Restaurant, 14528 E. Hwy 12, Rogers**ONLINE** Fee $150 DUE**PD #24-0499**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/16/2024**
Received: 4/12/2024 - Addition Restrooms, 1001 W Hudson Rd, Rogers**ONLINE** Fee $180 DUE**PD #24-0498**APPROVED BY JH**NOTES**EMAILED 4/15/2024**
Received: 4/11/2024 - 23053 NB Realty Project, N 8th Street & W Roselawn Drive, Rogers**ONLINE** Fee $500 DUE**PD #24-0486**APPROVED BY JH**NO NOTES**EMAILED 4/12/2024**
Received: 4/10/2024 - Callisto Tiki Bar, 407 SW A St, Bentonville**ONLINE** Fee $200 DUE**PD #24-0479**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/11/2024**
Received: 4/10/2024 - SIMMONS FOODS TI, 3300 S Market St. #300, Rogers**ONLINE** Fee $150 DUE**PD #24-0484**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/12/2024**
Received: 4/9/2024 - JD Link Inc, 901 N 47TH STREET, SUITE 201, Rogers**ONLINE** Fee $50 DUE**PD #24-0475**APPROVED BY JH**NO NOTES**EMAILED 4/10/2024**
Received: 4/8/2024 - A New Addition for Bentonville Sports Facility, 1701 SE C Street, Bentonville**ONLINE** Fee $500 DUE**PD #24-0473**APPROVED BY JH**NO NOTES**EMAILED 4/9/2024**
Received: 4/4/2024 - Arkansas Center for Extreme Sports, 1113 S Third St, Rogers**ONLINE** Fee $95 DUE**PD #24-0464**APPROVED BY JH**NO NOTES**EMAILED 4/5/2024**
Received: 4/4/2024 - Plaza Tire Service, E Centerton Blvd, Centerton**ONLINE** Fee $500 DUE**PD #24-0465**APPROVED BY JH**NO NOTES**EMAILED 4/5/2024**
Received: 4/4/2024 - Office Remodel, 1610 NW 12th St, Bentonville **ONLINE** Fee $65 DUE**PD #24-0467**APPROVED BY JH**NO NOTES**EMAILED 4/5/2024**
Received: 4/3/2024 - K-Pot Korean BBQ, 5204 W. Village Parkway Suite 1, Rogers**ONLINE** Fee $200 DUE**PD #24-0453**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/4/2024**
Received: 4/3/2024 - STOCK TANK LIQUOR, 310 N PROGRESS**RECD 4/3/2024**PD #24-0459**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/4/2024**
Received: 4/3/2024 - THE COFFEE HOUSE & MORE, 213 E MAIN STREET**RECD 4/3/2024**AMT PD $50.00**PD #24-0458**SENT TO FOOD SERVICE**E. Payne-Approval- 4/4/2024 Retail Food EH.
Received: 4/3/2024 - WACHTER, 122 GRANT, STE E, F, & G**RECD 4/3/2024**PD #24-0461**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 4/4/2024**
Received: 4/1/2024 - HIGH IMPACT ANALYTICS, 1004 NW 11TH, STE 110**RECD 4/1/2024**PD #24-0448**AMT PD $80.00**APPROVED BY JH**NO NOTES**EMAILED 4/3/2024**
Received: 4/1/2024 - OReilly Auto Parts, 550 SW Regional Airport Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #24-0445**APPROVED BY JH**NO NOTES**EMAILED 4/3/2024**
Received: 4/1/2024 - GOLF SIM, 122 GRANT, STE H**RECD 4/1/2024**PD #24-0447**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 4/2/2024**
Received: 3/29/2024 - G INFILL, 301 SE G**RECD 3/29/2024**PD #24-0440**AMT PD $200.00**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**
Received: 3/29/2024 - PIEDMONT, 2709 SE OTIS CORLEY DRIVE, #17**RECD 3/29/2024**PD #24-0443**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**
Received: 3/29/2024 - CSM Office, 10316 E. Hwy 72, Bentonville**ONLINE** Fee $200 DUE**PD #24-0438**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**
Received: 3/29/2024 - SWEET MIA, 3938 S GRAND C120**RECD 3/29/2024**PD #24-0441**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**
Received: 3/29/2024 - VBT EAST HANGAR, 2380 SW AVIATION**RECD 3/29/2024**PD #24-0442**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**
Received: 3/28/2024 - Large Practice Sales TI, 5100 W. J.B. Hunt Dr. STE 610, Rogers**ONLINE** Fee $170 DUE**PD #24-0435**APPROVED BY JH**NO NOTES**EMAILED 3/29/2024**
Received: 3/28/2024 - Blue Ember Smokehouse - Rogers, 1723 Pleasant Grove Rd, Rogers**ONLINE** Fee $500 DUE**PD #24-0437**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**
Received: 3/27/2024 - A Remodel for Thaden School, 800 SE C Street, Bentonville**ONLINE** Fee $100 DUE**PD #24-0422** APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**
Received: 3/27/2024 - Good Feet Store Tenant Infill, 4886 W. Pauline Whitaker Pkwy., Rogers**ONLINE** Fee $350 DUE**PD #24-0426**APPROVED BY JH**NO NOTES**EMAILED 3/28/2024**
Received: 3/26/2024 - BIG HEART BREAD, 103 WEST CHESTNUT STREET**RECD 3/26/2024**PD #24-0417**AMT PD $220.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/28/2024**
Received: 3/26/2024 - Highfill Mexican Restaurant, NW Highfill Street, Highfill**ONLINE** Fee $500 DUE**PD #24-0420**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/28/2024**
Received: 3/25/2024 - LEGO, 2203 South Promenade Blvd, Suite 8135, Rogers**ONLINE** Fee $120 DUE**PD #24-0404**APPROVED BY JH**NO NOTES**EMAILED 3/26/2024**
Received: 3/21/2024 - Fellowship Rogers Renovations - C2401, 1051 W Pleasant Grove Rd, Rogers**ONLINE** Fee $453 DUE**PD #24-0400**APPROVED BY JH**NO NOTES**EMAILED 3/22/2024**
Received: 3/20/2024 - Beem Light Sauna, 5102 Pauline Whitaker Pkwy, Suite 116, Rogers**ONLINE** Fee $406 DUE**PD #24-0396**APPROVED BY JH**NO NOTES**3/21/2024**
Received: 3/19/2024 - Remote Work Hub, 604 N. Walton BLVD., Bentonville**ONLINE** Fee $500 DUE**PD #24-0389**APPROVED BY JH**NOTES**3/21/2024**
Received: 3/18/2024 - Arco shop, 10287 East Hwy 72, Bentonville **ONLINE** Fee $100 DUE**PD #24-0385**APPROVED BY JH**NOTES**EMAILED 3/20/2024**
Received: 3/15/2024 - Infiniti of Northwest Arkansas, 400 S. 47th St, Rogers**ONLINE** Fee $500 DUE**PD #24-0379**APPROVED BY JH**NO NOTES**EMAILED 3/18/2024**
Received: 3/14/2024 - Honeywheat Bakery LLC, 245 E. Main, *AMT PD $120.00**PD # 24-0372**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/15/2024**
Received: 3/14/2024 - CLEAR, 122 GRANT, B,C,D**RECD 3/14/2024**PD #24-0371**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 3/15/2024**
Received: 3/13/2024 - Hotel Vin, 5501 W Madison Ave, Rogers**ONLINE** Fee $500 DUE**PD #24-0362**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/14/24**(Placed on HOLD by Retail Food waiting additional informaiton-3/22/24 JJ) (No addnl documents recieved disapproved 4-9-24 JJ)
Received: 3/12/2024 - 25n5 Moberly LLC, 2500 Technology Circle, Bentonville**ONLINE** Fee $50 DUE**PD #24-0356**APPROVED BY JH**NOTES**EMAILED 3/13/24**
Received: 3/12/2024 - Parkway Tower Cofounder TI, 5111 W JB Hunt Drive, Rogers**ONLINE** Fee $150 DUE**PD #24-0357**ADDRESS CORRECTION TO 3333 PINNACLE HILLS PARKWAY, STE 240**EMAILED 3/15/2024**
Received: 3/12/2024 - HERTZ, 404 RAZORBACK DRIVE, Bentonville**ONLINE** Fee $50 DUE**PD #24-0354**APPROVED BY JH**NO NOTES**EMAILED 3/13/24**
Received: 3/12/2024 - Blakemans Remodel, 3202 S Pinnacle Hills Pkwy, Rogers**ONLINE** Fee $340 DUE**PD #24-0361**ON HOLD BY JH FOR PLANS 3/13/2024**DISAPPROVED BY JH ON 3/28/2024 FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 3/28/2024**REVISION RECD 4/1/2024**APPROVED BY JH**NO NOTES**EMAILED 4/3/2024**
Received: 3/8/2024 - AMP, 5079 W NORTHGATE ROAD**RECD 3/8/2024**PD #24-0342**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 3/11/2024**
Received: 3/8/2024 - Isabellas Italian, 1400 SE Walton Blvd. #46, Bentonville**ONLINE** Fee $200 DUE**PD #24-0334**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/11/2024**
Received: 3/7/2024 - ORIENTAL FOOD MARKET, 3860 HWY 412 #D**RECD 3/7/2024**PD #24-0325**AMT PD $428.00**SENT TO FOOD SERVICE**ON HOLD ON 3/7/2024 BY JH FOR ISOMETRICS**APPROVED BY JH**NOTES**3/21/2024**
Received: 3/7/2024 - Inmar Tenant Finish Out at District Mix Used Building 1, 4301 S. JB Hunt, Rogers**ONLINE** Fee $435 DUE**PD #24-0327**APPROVED BY JH**NOTES**EMAILED 3/11/2024**
Received: 3/7/2024 - Northwest Arkansas National Airport Air Traffic Control Tower, 1 Airport Blvd, Suite 100, Bentonville**ONLINE** Fee $500 DUE**PD#24-0328**APPROVED BY JH**NO NOTES**EMAILED 3/11/2024**
Received: 3/7/2024 - Taco Bell - Lowell, AR, 924 W. Monroe Street, Lowell**ONLINE** Fee $500 DUE**PD #24-0333**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/11/2024**
Received: 3/6/2024 - WM Aviation Center Reno, 5 West Hammerschmidt drive, Rogers**ONLINE** Fee $150 DUE**PD #24-0320**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/8/2024**(Retail Food-No Retail Food Plan Review Required 3/22/24 JJ)
Received: 3/4/2024 - PELOTON TENANT FINISH FIRST FLOOR - AKA, 215 NW A STREET, BENTONVILLE**ONLINE** Fee $500 DUE**PD # 24-0305**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/6/2024**(Retail Food-On Hold pending additional information 3/22/24-JJ) Retail Food Provisionally Approved 3/25/24 JJ**REVISION RECD 4/10/2024**APPROVED BY JH**NO NOTES**EMAILED 4/11/2024**
Received: 2/29/2024 - Chicken Salad Chick, Bentonville, 500 SE Walton, Suites 2 & 4, Bentonville**ONLINE** Fee $500 DUE**PD #24-0290**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/1/2024**
Received: 2/29/2024 - Splash Carwash Centerton, 250 E. Centerton Blvd., Centerton**ONLINE** Fee $500 DUE**PD #24-0296**APPROVED BY JH**NO NOTES**EMAILED 3/1/2024**
Received: 2/29/2024 - Bentonville, AR - Momentary Restaurant , 507 SE E Street, Bentonville**ONLINE** Fee $100 DUE**PD #24-0293**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/1/2024** (Retail Food-On Hold pending EHS follow-up) (Retail Food-Provisionally Approved 4-1-24 JJ)
Received: 2/26/2024 - THE HOUSE CHURCH, 2901 W OLIVE STREET**RECD 2/26/2024**PD #24-0268**AMT PD $300.00**
Received: 2/26/2024 - KAGE SUSHI, 605 E CENTERTON BLVD**RECD 2/26/2024**PD #24-0269**AMT PD $500.00**SENT TO FOOD SERVICE**
Received: 2/26/2024 - Bennett CRE/3Pointe TI, 5512 W. Walsh Lane STE 200, Rogers**ONLINE** Fee $220 DUE**PD# 24-0271** APPROVED BY JH**NO NOTES**EMAILED 2/27/2024**
Received: 2/23/2024 - CARNICERIA ROMERO, 2301 W WALNUT STREET, STE #4**RECD 2/23/2024**PD #24-0262**AMT PD $165.00**SENT TO FOOD SERVICE**ON HOLD ON 2/26/2024 BY JH FOR ISOMETRICS & NEW FLOOR PLAN**APPROVED BY JH**NOTES**EMAILED 3/11/2024**
Received: 2/23/2024 - 23066 Triton Quality Trucking, W AR 264 Hwy, Highfill**ONLINE** Fee $500 DUE**PD #24-0261**APPROVED BY JH**NOTES**EMAILED 2/26/2024**
Received: 2/23/2024 - BLACK HOWLER BEER COMPANY, 2353 W HWY 12**RECD 2/23/2024**PD #24-0263**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/27/2024**
Received: 2/21/2024 - Dixieland Development, 304 W Apple Blossom Ave., Lowell**ONLINE** Fee $200 DUE**PD #24-0249**APPROVED BY JH**NOTES**EMAILED 2/22/2024**
Received: 2/21/2024 - Dixieland Development Tenant Infill, 304 W Apple Blossom Ave., Lowell**ONLINE** Fee $500 DUE**PD #24-0252**APPROVED BY JH**NO NOTES**EMAILED 2/22/2024**
Received: 2/20/2024 - Rocket Software, 903 Beau Terre Dr. Ste. K2, Bentonville**ONLINE** Fee $50 DUE**PD #24-0232**APPROVED BY JH**NO NOTES**EMAILED 2/22/2024**
Received: 2/20/2024 - City of Bentonville Street Department Addition, 3200 SW Municipal Drive, Bentonville**ONLINE** Fee $450 DUE**PD #24-0231**APPROVED BY JH**NOTES**EMAILED 2/22/2024**
Received: 2/20/2024 - BOOT CAMP, 4301 S JB HUNT DRIVE**RECD 2/20/2024**PD #24-0238**AMT PD $300.00**APPROVED BY JH**NO NOTES**EMAILED 2/22/2024**
Received: 2/15/2024 - WIENERSCHNITZEL, 850 W US 412 HWY**RECD 2/15/2024**PD #24-0211**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/16/2024**
Received: 2/15/2024 - Creekside Building 2 Shell, 3803 W Financial Pkwy, Rogers**ONLINE** Fee $200 DUE**PD #24-0215**APPROVED BY JH** NOTES**EMAILED 2/16/2024**
Received: 2/15/2024 - Benton County Church, 8200 SW Regional Airport Blvd., Bentonville**ONLINE** Fee $50 DUE**PD #24-0220**APPROVED BY JH** NOTES**EMAILED 2/20/2024**
Received: 2/14/2024 - Bentonville Adult Recreation Center, 215 SW A St, Bentonville**ONLINE** Fee $500 DUE**PD #24-0207**APPROVED BY JH**NOTES**EMAILED 2/15/2024**
Received: 2/13/2024 - Townies Burgers & Bevys, 217 S. Main Street, , Bentonville**ONLINE** Fee $500 DUE**PD # 24-0196**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/15/2024**
Received: 2/13/2024 - MERCY NWA CATH LAB EQUIPMENT REPLACEMENT, 2710 S RIFE MEDICAL LANE**RECD 2/13/2024**PD #24-0191**AMT PD $70.00**ON HOLD BY JH 2/13/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 2/23/2024**
Received: 2/13/2024 - Chipotle - TI Centerton, 1710 E Centerton Blvd, Centerton**ONLINE** Fee $500 DUE** PD # 24-0205**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/15/2024**
Received: 2/13/2024 - Assembled Products, 405 W Easy St, Rogers**ONLINE** Fee $500 DUE**PD # 24-0199**
Received: 2/12/2024 - McDonalds 100 N 46th, 100 N 46th St, Rogers**ONLINE** Fee $500 DUE**PD #24-0186**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/13/2024**
Received: 2/12/2024 - FHB Ventures Remodel, 14352 AR Hiway 12 East, Rogers**ONLINE** Fee $120 DUE**PD #24-0179**APPROVED BY JH**NO NOTES**EMAILED 2/13/2024**
Received: 2/9/2024 - Clip Clip Hooray! Tenant Infill, 2411 SW 14th Street, Suite 5, Bentonville**ONLINE** Fee $170 DUE**PD #24-0170**APPROVED BY JH**NOTES**EMAILED 2/12/2024**
Received: 2/9/2024 - PC HARDWARE, 124 GRANT AVENUE**RECD 2/9/2024**PD #24-0176**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 2/12/2024**
Received: 2/5/2024 - PREMIERE PT & SPORTS REHAB, 3485 BELLA VISTA WAY**RECD 2/5/2024**PD #24-0147**AMT PD $108.50**APPROVED BY JH**NOTES**EMAILED 2/6/2024**
Received: 2/1/2024 - Haas Hall, 2807 Ajax Ave, Rogers **ONLINE** Fee $50 DUE**PD #24-0127**APPROVED BY JH**NO NOTES**EMAILED 2/2/2024**
Received: 2/1/2024 - Auto Appearance Group, 2779 Honeysuckle Ln., Rogers**ONLINE** Fee $75 DUE**PD #24-0135**APPROVED BY JH**NO NOTES**EMAILED 2/2/2024**
Received: 2/1/2024 - Halo Salon by Cabin Red, 2779 Honeysuckle Ln., Rogers**ONLINE** Fee $150 DUE**PD #24-0131**APPROVED BY JH**NOTES**EMAILED 2/2/2024**
Received: 1/31/2024 - A Remodel for BSD Transportation, 3503 NW Marquess Drive, Bentonville**ONLINE**PD #24-0122**APPROVED BY JH**NO NOTES**EMAILED 2/1/2024**
Received: 1/31/2024 - SportsClip, 3105 E HWY 412, Siloam Springs**ONLINE**PD #24-0125**ON HOLD 2/1/2024 BY JH FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 2/9/2024**
Received: 1/29/2024 - Creekside Preschool, 3805 W Financial Pkwy, Roger**ONLINE** Fee $500 DUE**PD #24-0100**APPROVED BY JH**NO NOTES**EMAILED 2/1/2024**
Received: 1/29/2024 - Walmart 5260 Pickup Remodel, 4208 S Pleasant Crossing Blvd, Rogers**ONLINE** Fee $500 DUE**PD #24-0106**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**
Received: 1/29/2024 - PARKSIDE OF LOWELL TOWNHOMES, ZION CHURCH AVENUE**RECD 1/29/2024**PD #24-0109**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 1/31/2024**
Received: 1/29/2024 - BENTON COUNTY ADMIN REMODEL, 215 E CENTRAL AVENUE**RECD 1/29/2024**PD #24-0110**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**
Received: 1/26/2024 - Home Grown - The District, Suite 110, 4301 South JB Hunt Drive, Rogers**ONLINE** Fee $500 DUE**PD #24-0095**SENT TO FOOD SERVICE**ON HOLD 2/5/2024 BY JH FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 2/7/2024**
Received: 1/26/2024 - B.C. Administration, 215 E. Central, Bentonville**ONLINE** Fee $260 DUE**PD #24-0098**APPROVED BY JH**NOTES**EMAILED 2/7/2024**
Received: 1/25/2024 - Skylight Apartments, 1906 SW 14th St, Bentonville**ONLINE** Fee $500 DUE**PD #24-0084**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**
Received: 1/24/2024 - Hawkins Hangar, W Cass Hough Dr, recd 1/24/2024**PD # 24-0081, Pd $77.50**APPROVED BY BS**NO NOTES**EMAILED 1/25/2024**
Received: 1/23/2024 - Best Vet, 2001 Brashears Road, Siloam Springs**ONLINE** Fee $500 DUE**PD# 24-0068**APPROVED BY JH**NOTES**EMAILED 1/31/2024**REVISION RECD 2/16/2024**APPROVED BY JH** NO NOTES**EMAILED 2/20/2024**
Received: 1/23/2024 - Kung Fu Tea Rogers AR, 2882 w walnut st, suite 8, Rogers**ONLINE** Fee $195 DUE**PD #24-0069**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/31/2024**
Received: 1/23/2024 - Lasang Pinoy Restaurant, 8th and Walnut, Rogers**ONLINE** Fee $460 DUE**PD #24-0070**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**
Received: 1/22/2024 - Colliers International TI, 3503 S 55th Street, Rogers**ONLINE** Fee $253.6 DUE**PD #24-0060**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**
Received: 1/18/2024 - Sitton Building #4, 4311 S Pleasant Crossing Blvd., Rogers**ONLINE** Fee $200 DUE**PD #24-0043**APPROVED BY BS**NOTES**EMAILED 1/24/2024**
Received: 1/18/2024 - Shell - Chipotle Centerton, Parcel 06-0001-119, E. Centerton Blvd, Centerton**ONLINE** Fee $250 DUE**PD #24-0038**APPROVED BY JH**NOTES**EMAILED 1/31/2024**
Received: 1/18/2024 - Mardel Rogers, AR Store #0041, 2303 S PROMENADE BLVD - STE 20210, ROGERS**ONLINE** Fee $500 DUE**PD #24-0041**APPROVED BY BS**NO NOTES**EMAILED 1/24/2024**
Received: 1/12/2024 - Yoga Six Bentonville, 1110 SE 28th Street, Suite 20, Bentonville**ONLINE** Fee $330 DUE**PD #24-0034**APPROVED BY BS**NOTES**EMAILED 1/23/2024**
Received: 1/10/2024 - FLOW PILATES, 301 SE G**RECD 1/10/2024**PD #24-0026**AMT PD $80.00**APPROVED BY JH**NO NOTES**EMAILED 1/11/2024**
Received: 1/10/2024 - Facility Remodel for Fletcher Honda, 2912 Moberly Lane, Bentonville**ONLINE** Fee $250 DUE**PD #24/0028**APPROVED BY JH**NO NOTES**EMAILED 1/18/2024**
Received: 1/9/2024 - Walmart Campus - Coffee Shop, 810 SE Respect Ave, Bentonville**ONLINE** Fee $500 DUE **PD#24-0021**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/12/2024**
Received: 1/8/2024 - Busy Minds Academy, 2712 W. Olive Street, Bella Vista**ONLINE** Fee $100 DUE**PD #24-0019***APPROVED BY SM**NOTES**EMAILED 1/25/2024**
Received: 1/8/2024 - DANGER DAVES, 310 S MAIN STREET**RECD 1/9/2024**PD #24-0020**AMT PD $117.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/18/2024**
Received: 1/5/2024 - Northwest Arkansas National Airport Communications Center, 1 Airport Blvd., Suite 100, Bentonville**ONLINE** Fee $397 DUE**PD #24-0016**APPROVED BY JH**NO NOTES**EMAILED 1/11/2024**
Received: 12/29/2023 - Little Gym, 4319 S PLEASANT CROSSING BLVD, SUITE 103, Rogers**ONLINE** Fee $80 DUE**PD #23-1834**APPROVED BY JH**NOTES**EMAILED 1/4/2024**
Received: 12/28/2023 - Calmo Coffee Tenant Improvement, 3704 W Walnut St, Suite 107, Rogers**ONLINE** Fee $250 DUE**PD #23-1828**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/4/2024**
Received: 12/28/2023 - The Nest - Building A, C-Street, Bentonville**ONLINE** Fee $400 DUE**PD #23-1826**APPROVED BY JH**NO NOTES**EMAILED 1/3/2024**
Received: 12/27/2023 - A-CO, GRANT AVENUE**RECD 12/27/2023**PD #23-1822**AMT PD $200.00**APPROVED BY JH**NO NOTES**EMAILED 12/28/2023**
Received: 12/22/2023 - Gym TI, 279 N 46th Street, Rogers**ONLINE** Fee $100 DUE**PD #23-1793**ON HOLD BY JH ON 12/27/2023 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 1/2/2024**
Received: 12/22/2023 - 3860 US 412, Siloam Springs, **ONLINE** Fee $70 DUE**PD #23-1796**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/28/2023**
Received: 12/22/2023 - RUTHS CHRIS STEAKHOUSE, 5401 W NORTHGATE ROAD, ROGERS**ONLINE** Fee $500 DUE**PD #23-1791**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/2/2024**
Received: 12/22/2023 - Jewelry Tenant Infill, 3704 W Walnut, Suite 101, Rogers**ONLINE** Fee $100 DUE**PD #23-1794**APPROVED BY JH**NOTES**EMAILED 12/29/2023**
Received: 12/19/2023 - Zuru, 5106 S Pinnacle Hills Pkwy, Rogers**ONLINE** Fee $50 DUE**PD #23-1784**APPROVED BY JH**NO NOTES**EMAILED 12/29/2023**
Received: 12/18/2023 - Glow Tanning, 2012 S Promenade Blvd, Rogers**ONLINE** Fee $500 DUE**PD #23-1776**APPROVED BY JH**NOTES**EMAILED 12/22/2023**
Received: 12/18/2023 - Midtown Renovation 2nd and 3rd floor #230599, 110 NW 2nd street, Bentonville**ONLINE** Fee $60 DUE**PD #23-1769**APPROVED BY JH**NOTES**EMAILED 12/27/2023**
Received: 12/18/2023 - HATCHERY, 5400 NORTHGATE**RECD 12/18/2023**PD #23-1768**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 12/22/2023**
Received: 12/13/2023 - WoodSpring Suites, 4309 S. Pleasant Crossing Blvd., Rogers**ONLINE** Fee $500 DUE**PD #23-1756**APPROVED BY JH**NOTES**EMAILED 12/22/2023**
Received: 12/12/2023 - Specialized Physical Therapy, 701 SW Regional Airport Dr, Unit 7, Bentonville**ONLINE** Fee $100 DUE**PD #23-1746**APPROVED BY JH**NOTES**EMAILED 12/14/2023**
Received: 12/11/2023 - Grease Trap Install, 1931 US 412, Siloam Springs**ONLINE** Fee $94.5323 DUE**PD #23-1740**APPROVED BY JH**NOTES**EMAILED 12/14/2023**
Received: 12/8/2023 - Rogers Bellview Elementary Gym HVAC Addition, 5400 Bellview Road, Rogers**ONLINE** Fee $50 DUE**PD #23-1733**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**
Received: 12/8/2023 - Rogers Bonnie Grimes Elementary Gym HVAC Addition, 1801 S 13th Street, Rogers**ONLINE** Fee $50 DUE**PD #23-1734**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**
Received: 12/8/2023 - Rogers Mathias Elementary Gym HVAC Addition, 1609 N 24th Street, Rogers**ONLINE** Fee $50 DUE**PD #23-1736**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**
Received: 12/8/2023 - Rogers Reagan Elementary Gym HVAC Addition, 3904 W Olive Street, Rogers**ONLINE** Fee $65 DUE**PD #23-1737**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**
Received: 12/8/2023 - Rogers Grace Hill Elementary Gym HVAC Addition, 901 N Dixieland Road, Rogers**ONLINE** Fee $50 DUE**PD #23-1735**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**
Received: 12/8/2023 - Rogers Westside Elementary Gym HVAC Addition, 2200 W Oak Street, Rogers**ONLINE** Fee $50 DUE**PD #23-1738**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**
Received: 12/7/2023 - Cabinets to Go, 2708 W. Walnut St, Rogers**ONLINE** Fee $200 DUE**PD #23-1725**APPROVED BY JH**NO NOTES**EMAILED 12/12/2023**
Received: 12/7/2023 - NURSERY BUILDING, W NURSERY ROAD**RECD 12/7/2023**PD #23-1706**AMT PD $240.00**APPROVED BY JH**NOTES**EMAILED 12/8/2023**
Received: 12/7/2023 - American Eagle Remodel, 2203 S Promenade Blvd Suite 5115, Rogers**ONLINE** Fee $75 DUE**PD#23-1722**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**
Received: 12/7/2023 - Starbucks Coffee #18208, 2003 S Promenade Blvd, Rogers**ONLINE** Fee $500 DUE **PD #23-1712**SENT TO FOOD SERVICE**
Received: 12/7/2023 - PACK SHACK, 153 GRAPING LANE**RECD 12/7/2023**PD #23-1705**AMT PD $300.00**APPROVED BY JH**NOTES**EMAILED 12/8/2023**
Received: 12/7/2023 - MUDAN HOTPOT RESTAURANT, 2223 S BELLVIEW RD, ROGERS**ONLINE** Fee $400 DUE**PD #23-1721**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/12/2023**
Received: 12/4/2023 - A New Facility for Family Medicine Clinic, Southeast Corner of N. Dixieland and Hospitality, Lowell**ONLINE** Fee $500 DUE**PD #23-1697**APPROVED BY JH**NO NOTES**EMAILED 12/8/2023**
Received: 11/30/2023 - THAI TASTE #2, 2100 W HUDSON ROAD #4**RECD 11/30/2023**PD #23-1686**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/1/2023**
Received: 11/30/2023 - La Carreta, 210 N Bloomington St, Ste E, Lowell**ONLINE** Fee $150 DUE**PD #23-1691**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/15/2023**REVISION RECD 12/19/2023**APPROVED BY JH**NOTES**EMAILED 12/22/2023**
Received: 11/29/2023 - Centerton Commons, 11301 AR-72, Centerton**ONLINE** Fee $227.4 DUE**PD #23-1682**APPROVED BY JH**NOTES**EMAILED 12/1/2023**
Received: 11/28/2023 - COPPER & CREAM, HWY 12/FAIRMONT ROAD**RECD 11/28/2023**PD #23-1675**AMT PF $260.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/29/2023**
Received: 11/22/2023 - METEOR GUITAR GALLERY LLC, 128 W CENTRAL AVENUE**RECD 11/22/2023**PD #23-1662**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD 11/27/2023 FOR ISOMETRICS**DISAPPROVED BY JH**FAIURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/12/2023**REVISION RECD 1/18/2024**APPROVED BY BS**NOTES**EMAILED 1/23/2024**
Received: 11/17/2023 - JADE CIRCLE, 1705 W COMMERCE DRIVE**RECD 11/17/2023**PD #23-1643**AMT PD $200.00**APPROVED BY JH**NOTES**EMAILED 11/20/2023**
Received: 11/17/2023 - P4 PARTNERS FLEX, 164 GRADING LANE**RECD 11/17/2023**PD #23-1644**AMT PD $300.00***APPROVED BY JH**NOTES**EMAILED 11/20/2023**
Received: 11/17/2023 - RESTAURANT & ANTOJITOS NICA, LLC, 3704 W WALNUT STREET, STE 103**RECD 11/17/2023**PD #23-1645**AMT PD $208.31**SENT TO FOOD SERVICE**ON HOLD 11/17/2023**PLANS**APPROVED BY JH**NO NOTES**EMAILED 11/29/2023**
Received: 11/16/2023 - Luna Event Center, 1705 S 8th St, Rogers**ONLINE** Fee $50 DUE**PD#23-1640**ON HOLD FOR ISOMETRICS 11/28/2023**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/13/2023**REVISION RECD 1/9/2024**APPROVED BY JH**NO NOTES**EMAILED 1/10/2024**
Received: 11/15/2023 - Walmart 4686 Deli, 906 SW Regional Airport Blvd, Bentonville**ONLINE** Fee $280 DUE**PD #23-1631**SENT TO FOOD SERVICE**ON HOLD 11/17/2023 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/1/2023**REVISION RECD 12/7/2023**APPROVED BY JH**NO NOTES**EMAILED 12/8/2023**
Received: 11/14/2023 - Lowell Daycare, 1095 E Lowell Ave, Cave Springs**ONLINE** Fee $500 DUE**PD #23-1624**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/22/2023**REVISION RECD 12/19/2023**APPROVED BY JH**NOTES**EMAILED 12/20/2023**
Received: 11/14/2023 - Trash Ice Cream-DTR, 310 S. 1st Street, Rogers**ONLINE** Fee $500 DUE**PD #23-1618**SENT TO FOOD SERVICE**ON HOLD 11/20/2023 FOR ISOMETRICS**DUPLICATION OF PROJECT 128186**SEE THIS PROJECT FOR INFORMATION (128186)**
Received: 11/13/2023 - Mercy Hospital Northwest Arkansas, 2710 s rife medical lane, rogers**ONLINE** Fee $500 DUE**PD #23-1605**APPROVED BY JH**NO NOTES**EMAILED 11/16/2023**
Received: 11/13/2023 - Pucket 7th Street Office, 915 NW 7th Street, Bentonville**ONLINE** Fee $75 DUE**PD #23-1608***APPROVED BY JH**NOTES**EMAILED 11/20/2023**
Received: 11/13/2023 - Mercy Northwest Arkansas - Outpatient Endoscopy, 2710 S Rife Medical Lane, Rogers**ONLINE** Fee $500 DUE**PD #23-1611**APPROVED BY JH**NO NOTES**EMAILED 11/16/2023**
Received: 11/9/2023 - LA FAVORITA LLC, 1941 HWY 412 EAST**RECD 11/9/2023**PD #23-1601**AMT PD $150.00**SENT TO FOOD SERVICE**ON HOLD 11/9/2023 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 11/27/2023**
Received: 11/7/2023 - Bella Vista Central Fire Station - Phase 1, 103 Town Center, Bella Vista**ONLINE** Fee $500 DUE**PD #23-1584**APPROVED BY JH***NO NOTES**EMAILED 11/13/2023**
Received: 11/7/2023 - KELLER WILLIAMS, 2225 S BELLVIEW ROAD, STE 200**RECD 11/7/2023**PD #23-1588**AMT PD $85.00**APPROVED BY JH**NO NOTES**EMAILED 11/8/2023**
Received: 11/7/2023 - Ritter and Spool, South of Chestnut Street and N 1st Street, Rogers**ONLINE** Fee $500 DUE**PD #23-1591**APPROVED BY JH**NOTES**EMAILED 11/14/2023**
Received: 11/7/2023 - SOCO CHURCH REMODEL, 3201 S WALTON**RECD 11/7/2023**PD #23-1587**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 11/8/2023**
Received: 11/6/2023 - Gearhead TFO Rogers, 4886 W Pauline Whitaker Pkwy, Rogers**ONLINE** Fee $150 DUE**PD #23-1581**APPROVED BY JH**NO NOTES**EMAILED 11/14/2023**
Received: 11/3/2023 - Hyperion Electric - Shower Addition to Warehouse Area, 806 W. Bonnie Lane Suite 100, Rogers**ONLINE** Fee $50 DUE**PD #23-1575**APPROVED BY JH**NO NOTES**EMAILED 11/8/2023**
Received: 11/3/2023 - TEKILAS, 2511 N 2ND STREET**RECD 11/3/2023**PD #23-1579**AMT PD $300.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/6/2023**
Received: 11/1/2023 - C St Townhouses, 411 NW C St, Bentonville**ONLINE** Fee $300 DUE**PD #23-1568**APPROVED BY JH**NO NOTES**EMAILED 11/7/2023**
Received: 10/27/2023 - Villas on Turtle Creek, 201 S 34th Street, Rogers**ONLINE** Fee $100 DUE**PD #23-1551**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 11/13/2023**REVISION RECD 11/14/2023**APPROVED BY JH**NO NOTES**EMAILED 11/14/2023**
Received: 10/27/2023 - Shipping Connection, 14020 Monica Drive, Gravette**ONLINE** Fee $50 DUE**PD #23-1549**APPROVED BY JH**NO NOTES**EMAILED 11/1/2023**
Received: 10/27/2023 - Woodhouse Spa - Rogers, 5400 W. Northgate Rd., Rogers**ONLINE** Fee $500 DUE**PD #23-1550**APPROVED BY JH**NOTES**EMAILED 11/3/2023**REVISION RECD 11/30/2023**APPROVED BY JH**NO NOTES**EMAILED 12/1/2023**
Received: 10/26/2023 - Hwy 102 Clubhouse, 1507 SW 14th Street, Bentonville**ONLINE** Fee $350 DUE**PD #23-1538**APPROVED BY JH**NO NOTES**EMAILED 11/6/2023**
Received: 10/25/2023 - CoFounders Expansion TI, 5001 Founders Way, Suite 210, Rogers**ONLINE** Fee $288.37 DUE**PD #23-1535**APPROVED BY JH**NO NOTES**EMAILED 11/6/2023**
Received: 10/25/2023 - Handels Ice Cream, 1904 W Pleasant Grove Rd, Rogers**ONLINE** Fee $500 DUE**PD #23-1532**SENT TO FOOD SERVICE**ON HOLD 10/27/2023 FOR ISOMETRICS**APPROVDED BY JH**NO NOTES**EMAILED 11/2/2023**
Received: 10/24/2023 - Heather Adams Consulting, 5100 W. J.B. Hunt Drive, Rogers**ONLINE** Fee $100 DUE**PD #23-1530**APPROVED BY JH**NOTES**EMAILED 10/27/2023**REVISION RECD 12/8/2023**APPROVED BY JH**NO NOTES**EMAILED 12/11/2023**
Received: 10/23/2023 - NW Mutual TI, 1800 S 52nd St, Rogers**ONLINE** Fee $100 DUE**PD #23-1524** APPROVED BY JH** NO NOTES**EMAILED 10/26/2023**REVISION RECD 11/17/2023***APPROVED BY JH**NO NOTES**EMAILED 11/20/2023**
Received: 10/20/2023 - Music Moves Remodel, 206 West Walnut St, Rogers**ONLINE** Fee $85 DUE**PD #23-1520**ON HOLD 10/24/2023 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 11/9/2023**REVISION SUBMITTED 12/18/2023**APPROVED BY JH**NOTES**EMAILED 12/22/2023**
Received: 10/19/2023 - Townhomes at Scottsdale, W Olive St & N 42 St, Rogers**ONLINE** Fee $250 DUE**PD #23-1509**APPROVED BY JH**NO NOTES**EMAILED 10/24/2023**
Received: 10/19/2023 - Mercy Centerton Physical Therapy Clinic, 615 and 617 E. Centerton Blvd., Centerton**ONLINE** Fee $500 DUE**PD #23-1518**APPROVED BY JH**NO NOTES**EMAILED 10/25/2023**
Received: 10/18/2023 - McFryar Warehouse, Thompson ST, Springdale**ONLINE** Fee $500 DUE**PD #23-1504**PROJECT WAS CANCELLED BY SUBMITTER ON 10/26/2023**
Received: 10/18/2023 - Shadow Valley Bathrooms, 4416 S Exeter Dr., Rogers**ONLINE** Fee $239.75 DUE**PD #23-1502**APPROVED BY JH**NOTES**EMAILED 10/24/2023**
Received: 10/18/2023 - Restoration of the Cave Springs Community Center, 117 North Main Street, Cave Springs**ONLINE** Fee $350 DUE**PD#23-1503**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/27/2023**
Received: 10/16/2023 - Mastercard TI, 5100 W JB Hunt Drive, Suite 200, Rogers**ONLINE** Fee $240 DUE**PD #23-1495**APPROVED BY JH**NO NOTES**EMAILED 10/23/2023**
Received: 10/16/2023 - Greenway Center, Goad Springs Rd, Lowell**ONLINE** Fee $500 DUE**PD #23-1497**APPROVED BY JH**NO NOTES**EMAILED 10/23/2023**REVISION RECD 11/27/2023**APPROVED BY JH**NO NOTES**EMAILED 11/28/2023**
Received: 10/13/2023 - LDS Latter Day Saints Meetinghouse- Bentonville AR SC, 2801 Featherston Road, Bentonville**ONLINE** Fee $500 DUE**PD #23-1485**APPROVED BY JH**NO NOTES**EMAILED 10/19/2023**
Received: 10/13/2023 - YT Mill Infill, 306 S Main Street, Bentonville**ONLINE** Fee $418.9 DUE**PD #23-1486**APPROVED BY JH**NO NOTES**EMAILED 10/23/2023**
Received: 10/10/2023 - Cross Church Addition - Pinnacle Hills Campus, 2448 Pinnacle Hills Parkway, Rogers**ONLINE** Fee $500 DUE**PD #23-1464**APPROVED BY JH**NOTES**EMAILED 10/18/2023**
Received: 10/10/2023 - LISA Academy Rogers Middle & High School, 592 S. Horsebarn Rd., Rogers**ONLINE** Fee $500 DUE**PD #23-1467**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/18/2023**REVISION RECD 1/18/2024**APPROVED BY JH**NO NOTES**EMAILED 1/19/2024**
Received: 10/9/2023 - Jakes Hot Chicken, Walnut Street, Rogers**ONLINE** Fee $250 DUE**PD #23-1458**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/19/2023**
Received: 10/6/2023 - Caseys General Store, Inc., Itll Do Road & Arkansas State Highway 72, Pea Ridge**ONLINE** Fee $500 DUE**PD #23-1454**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/18/2023**
Received: 10/6/2023 - Rogers School District Oakdale MS Remodel, 511 N Dixieland Road, Rogers**ONLINE** Fee $500 DUE**PD #23-1452**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/18/2023**
Received: 10/5/2023 - McDonalds (Hudson Rd), 203 Hudson Rd, Rogers**ONLINE** Fee $500 DUE**PD#23-1450**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/18/2023**
Received: 10/5/2023 - Lightbox Townhomes, 802 SE 8th Street, Bentonville**ONLINE** Fee $500 DUE**PD #23-1449**APPROVED BY JH**NO NOTES**EMAILED 10/23/2023**
Received: 10/4/2023 - Blush, 2223 S Bellview Road Suite 100, Rogers**ONLINE** Fee $120 DUE** PD # 23-1442**APPROVED BY BS**NO NOTES**EMAILED 10/13/2023**
Received: 10/4/2023 - Hwy 59 Brewery, 216 E. Main St, Gentry**ONLINE** Fee $250 DUE**23-1440**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/19/2023**
Received: 10/3/2023 - Greenhouse Aleworks, 718 N. 2nd St. NO.106**AMT PD $120.00**PD # 23-1426**APPROVED BY JH**NO NOTES**EMAILED 10/5/2023**
Received: 10/3/2023 - Onyx, Midtown Center, Bentonville**ONLINE** Fee $50 DUE**PD # 23-1432**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 10/18/2023**REVISION RECD 10/19/2023**APPROVED BY JH**NOTES**EMAILED 10/23/2023**
Received: 10/3/2023 - FORVIS TI, 5115 W JB Hunt Dr Suite 100, Rogers**ONLINE** Fee $160.53 DUE**PD # 23-1435**APPROVED BY JH**NO NOTES**EMAILED 10/9/2023**
Received: 9/27/2023 - 28 SPRING, 100 E UNIVERSITY STREET**RECD 9/27/2023**PD #23-1403**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 9/29/2023**
Received: 9/26/2023 - La Quinta Lobby Remodel, 1300 S 48th St, Springdale**ONLINE** Fee $100 DUE**PD #23-1393**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/29/2023**
Received: 9/26/2023 - Elliott Electric Supply - Siloam, 320 North Simon Sager Avenue, Siloam Springs**ONLINE** Fee $75 DUE**PD #23-1396**APPROVED BY JH**NOTES**EMAILED 10/18/2023**
Received: 9/25/2023 - Siloam Springs District Court Renovation, 400 N Broadway St, Siloam Springs**ONLINE** Fee $250 DUE**PD #23-1372**APPROVED BY JH**NO NOTES**EMAILED 9/29/2023**
Received: 9/25/2023 - Slim Chickens Tenant Improvement - NWA Regional Airport (XNA), 1 Airport BLVD, Bentonville**ONLINE** Fee $300 DUE**PD #23-1378**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/29/2023**
Received: 9/25/2023 - Contrast Therapy, 1005 S WALTON BLVD. SUITE 7, Bentonville**ONLINE** Fee $200 DUE**PD #23-1384**APPROVED BY JH**NOTES**EMAILED 10/2/2023**
Received: 9/25/2023 - Tenant Infill - Carniceria Meat Market, 3704 W Walnut St, Suite 104, Rogers**ONLINE** Fee $350 DUE**PD #23-1388**SENT TO FOOD SERVICE**APPROVED BY BS**NO NOTES**EMAILED 10/13/2023**
Received: 9/25/2023 - Kids Corp Daycare, 425 S. Main Street, Decatur**ONLINE** Fee $50 DUE**PD #23-1374**APPROVED BY JH**NO NOTES**EMAILED 9/29/2023**
Received: 9/25/2023 - Crock A Doodle Bentonville, 326 SW A Street Suite 102, Bentonville**ONLINE** Fee $120 DUE**PD#23-1385**APPROVED BY JH**NOTES**EMAILED 9/29/2023**
Received: 9/20/2023 - LINDSEY GREEN SAVANT JOB, 1701 PHYLLIS**RECD 9/20/2023**PD #23-1359**AMT PD $108.50**APPROVED BY JH**NO NOTES**EMAILED 9/22/2023**
Received: 9/19/2023 - PELOTON TENANT FINISH 1ST FLOOR - MEZZALUNA, 215 NW A STREET, BENTONVILLE**ONLINE** Fee $500 DUE**PD #23-1348**APPROVED BY JH**NO NOTES**EMAILED 9/26/2023**
Received: 9/18/2023 - Glamd Nail Salon, 2411 SW 14th Street, Bentonville**ONLINE** Fee $250 DUE**PD #23-1343**APPROVED BY JH**NOTES**Emailed 9/22/2023**
Received: 9/15/2023 - 7 BREW, 411 SE Walton Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #23-1334**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/21/2023**
Received: 9/14/2023 - Uhaul Bentonville, Griffin Street, Bentonville**ONLINE** Fee $500 DUE**PD #23-1311**APPROVED BY JH**NOTES**EMAILED 9/15/2023**
Received: 9/14/2023 - The Ledger - 4th Floor, 224 S Main Street, Bentonville**ONLINE** Fee $300 DUE**PD #23-1317**APPROVED BY JH**NO NOTES**EMAILED 9/21/2023**
Received: 9/12/2023 - Pilot Travel Center KFC, 5660 W Sunset Ave, Springdale**ONLINE** Fee $500 DUE**PD # 23-1304**APPROVED BY JH**NO NOTES**EMAILED 9/22/2023**
Received: 9/12/2023 - Cave Springs Mixed Use, 260 North Main St, Cave Springs**ONLINE** Fee $250 DUE**PD # 23-1293**APPROVED BY JH**NO NOTES**EMAILED 9/15/2023**
Received: 9/11/2023 - Phillips Park, 3108 SE J Street, Bentonville**ONLINE** Fee $500 DUE**PD # 23-1291**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/15/2023**
Received: 9/8/2023 - McDonalds, 201 S Walton Blvd, Bentonville**ONLINE** Fee $88, PD #23-1283**ON HOLD 9/13/2023 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 9/25/2023**
Received: 9/7/2023 - New Vehicle Dealership for Crain Kia Bentonville, 2201 SE 28th Street, Bentonville**ONLINE** Fee $500, PD #23-1281**APPROVED BY JH**NO NOTES**EMAILED 9/14/2023**
Received: 9/7/2023 - Bella Vista Cottage Lane Apartments, Cottage Ln, Bella Vista**ONLINE** Fee $500, PD #23-1281**APPROVED BY JH**NO NOTES**EMAILED 9/14/2023**
Received: 9/6/2023 - CAMP WAR EAGLE STAFF HOUSE, 14323 CAMP WAR EAGLE ROAD, PAID $280, PD #23-1271**APPROVED BY JH**NOTES**EMAILED 9/14/2023**
Received: 9/5/2023 - JOHN TAYLOR OFFICE, 14903 HWY 264**RECD 9/5/2023**PD #23-1270**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 9/14/2023**
Received: 9/1/2023 - SADDLE RIDGE, S BELLEVIEW ROAD**RECD 9/1/2023**PD #23-1267**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 9/18/2023**
Received: 8/30/2023 - Harps Food Store, 1270 W Centerton Blvd, Centerton**ONLINE** Fee $500 DUE**PD #23-1258**SENT TO FOOD SERVICE**ON HOLD 9/1/2023 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 9/5/2023**
Received: 8/29/2023 - Flooring By Design, 12789 Stoney Point rd, roger**ONLINE** Fee $140 DUE **PD #23-1256**APPROVED BY JH**NOTES**EMAILED 9/15/2023**
Received: 8/28/2023 - A New Wash Bay for Bella Vista Street Department, 2471 Forest Hills Blvd., Bella Vista**ONLINE** Fee $200 DUE**PD #23-1243**APPROVED BY JH**NO NOTES**EMAILED 8/31/2023**
Received: 8/28/2023 - Loveless Cocktail Club, Project Peloton, Suite #7, NW A St, Bentonville**ONLINE** Fee $100 DUE**PD #23-1247**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/1/2023**
Received: 8/28/2023 - OLIVE STREET NATURE SCHOOL FEMA SHELTER, 2127 W OLIVE STREET**RECD 8/28/2023**PD #23-1253**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 8/30/2023**
Received: 8/25/2023 - WALDOS, 700 SE WALTON BLVD, STE 12**RECD 8/25/2023**PD #23-1233**AMT PD $300.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/28/2023**
Received: 8/24/2023 - Pinnacle Village, Parcel #02-02087-425, Rogers**ONLINE** Fee $300 DUE**PD #23-1227**APPROVED BY JH**NO NOTES**EMAILED 8/29/2023**
Received: 8/24/2023 - Gated Agility, 1702 Commerce St Suite 2, Bentonville**ONLINE** Fee $50 DUE**PD #23-1228**ON HOLD 8/30/2023 FOR TYPE OF BUSINESS EXPLANATION**APPROVED BY JH**NOTES**EMAILED 9/1/2023**
Received: 8/23/2023 - Spring Creek Nursery, 275 N Airport Loop, Rogers**ONLINE** Fee $75 DUE**PD #23-1213**APPROVED BY JH**NO NOTES**EMAILED 9/22/2023**
Received: 8/23/2023 - Pinnacle Collision, 301 S Skillern St, Siloam Springs**ONLINE** Fee $350 DUE**PD #23-1216**APPROVED BY JH**NOTES**EMAILED 9/15/2023**
Received: 8/22/2023 - Two Hollows RV Park Phase I, 5633 Ervin McGarrah Road, Lowell**ONLINE** Fee $100 DUE**PD#23-1209**ON HOLD 8/29/2023 FOR OFFICE BUILDING PLANS**APPROVED BY JH**NOTES**EMAILED 9/18/2023**
Received: 8/22/2023 - St. Vincent DePaul Catholic School Addition, 1315 W. Cypress St, Rogers**ONLINE** Fee $500 DUE**PD #23-1206**APPROVED BY JH**NO NOTES**EMAILED 8/25/2023**
Received: 8/22/2023 - rogers centro cristiano assembly of god, 2123 S. First Street, rogers**ONLINE** Fee $195 DUE**PD #23-1208**APPROVED BY JH**NO NOTES**EMAILED 8/28/2023**
Received: 8/17/2023 - HORMEL TI, 3747 South Champions Drive, Suite 001, Rogers**ONLINE** Fee $150 DUE**PD #23-1183** APPROVED BY JH**NO NOTES**EMAILED 8/25/2023**
Received: 8/17/2023 - Milan Laser Bentonville, 103 SW Winsted Lane Suite 27, Bentonville**ONLINE** Fee $170 DUE**PD #23-1182**APPROVED BY JH**NOTES**EMAILED 8/29/2023**
Received: 8/16/2023 - Garage Suits, 5911 W Venture Park Blvd, Rogers**ONLINE** Fee $300 DUE**PD #23-1172**APPROVED BY JH**NOTES**EMAILED 8/23/2023**
Received: 8/16/2023 - ROGERS TAPROOM, 222 W WALNUT STREET**RECD 8/16/2023**PD #23-1176**AMT PD $51.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/17/2023**
Received: 8/15/2023 - The Reserve at Bentonville, Greenhouse Rd, Bentonville**ONLINE** Fee $500 DUE**PD #23-1169**APPROVED BY JH**NOTES**EMAILED 8/23/2023**
Received: 8/15/2023 - Parachuting Penguins, 801 SE 22nd street, Bentonville**ONLINE** Fee $500 DUE**PD #23-1166**APPROVED BY JH**NO NOTES**EMAILED 8/18/2023**
Received: 8/15/2023 - The Reserve at Dixieland, 2002 S Dixieland Rd, Rogers**ONLINE** Fee $500 DUE**PD #23-1170**APPROVED BY JH**NO NOTES**EMAILED 8/23/2023**
Received: 8/15/2023 - Asian Amigo Market in Rogers, 3724 w Walnut st, Rogers**ONLINE** Fee $500 DUE**PD #23-1165**SENT TO FOOD SERVICE**ON HOLD 8/22/2023 FOR ISOMETRICS** Cdumas- ON HOLD 08/24/2023- emailed submittter for additional plans.APPROVED BY JH**NOTES**EMAILED 8/25/2023**
Received: 8/15/2023 - BCSB Fayetteville, 4301 S. JB Hunt Drive, Rogers**ONLINE** Fee $500 DUE**PD #23-1168**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**8/23/2023**REVISION RECD 10/9/2023**APPROVED BY JH**NO NOTES**EMAILED 10/18/2023**
Received: 8/15/2023 - CAMP WAR EAGLE CABIN, 14323 CAMP WAR EAGLE ROAD**RECD 8/15/2023**PD #23-1171**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 8/16/2023**
Received: 8/14/2023 - Inspire STEAM Academy, Whippoorwill Lane, Siloam Springs**ONLINE** Fee $250 DUE**PD #23-1159**APPROVED BY JH**NO NOTES**EMAILED 8/17/2023**
Received: 8/9/2023 - Main & A Street Apartments, Main Street & NW A Street, Bentonville**ONLINE** Fee $500 DUE**PD #23-1138**APPROVED BY JH**NO NOTES**EMAILED 8/15/2023**
Received: 8/9/2023 - Walmart #1 - Rogers, AR - Dunkin, 2110 W Walnut St.,, Rogers**ONLINE** Fee $250 DUE**PD #23-1137**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/17/2023**REVISION RECD 2/8/2024**APPROVED BY JH**NO NOTES**EMAILED 2/9/2024**
Received: 8/8/2023 - Pathfinder Inc., 2616 S Walton Blvd, Bentonville**ONLINE** Fee $59.85 DUE**PD #23-1128**APPROVED BY JH**NOTES**EMAILED 8/16/2023**
Received: 8/8/2023 - Swig - Promenade, 4204 W Green Acres Road STE 100, Rogers**ONLINE** Fee $180 DUE**PD #23-1123**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/8/2023**
Received: 8/8/2023 - Queens Mexican Cuisine, 1401 NE John Deshields Blvd, Bentonville**ONLINE** Fee $150 DUE**PD #23-1132**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**8/23/2023**REVISION RECD 8/31/2023**APPROVED BY JH**NO NOTES**EMAILED 9/14/2023**
Received: 8/7/2023 - Pedalers Pub, 500 S. Main Street, Bentonvville**ONLINE** Fee $500 DUE**PD #23-1114**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/10/2023**
Received: 8/7/2023 - Van Dyke Warehouses (Lots 8, 9, 12 and 13), 1704 W. Commerce Drive, Rogers**ONLINE** Fee $500 DUE**PD #23-1115**APPROVED BY JH**NO NOTES**EMAILED 8/10/2023**
Received: 8/4/2023 - pb2 a+e at The District, 4886 W Pauline Whitaker Pkwy Suite 200, Rogers**ONLINE** Fee $200 DUE**PD #23-1105**APPROVED BY JH**NO NOTES**EMAILED 8/9/2023**
Received: 8/4/2023 - Coworking, 2500 NE 11th St, Bentonville**ONLINE** Fee $100 DUE**PD #23-1107**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/22/2023**REVISION RECD 8/23/2023**APPROVED BY JH**NO NOTES**EMAILED 8/23/2023**
Received: 8/3/2023 - Janacek Remodeling Office, 1824 S. 26th St., Rogers**ONLINE** Fee $100 DUE**PD #23-1098**ON HOLD 8/8/2023 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 8/11/2023**
Received: 8/2/2023 - Oak One Townhomes, 329 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1082**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/2/2023 - Oak One Townhomes, 327 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1085**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/2/2023 - Oak One Townhomes, 323 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1088**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/2/2023 - Oak One Townhomes, 319 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1091**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/2/2023 - Oak One, 301 SW 5th Street, Bentonville**ONLINE** Fee $200 DUE**PD #23-1077**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/2/2023 - Oak One Townhomes, 303 SW 5th Street, Bentonville**ONLINE** Fee $200 DUE**PD #23-1080**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/2/2023 - Oak One Townhomes, 305 SW 5th Street, Bentonville**ONLINE** Fee $200 DUE**PD #23-1083**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/2/2023 - Oak One Townhomes, 331 SW 5th Street, Bentonville**ONLINE** Fee $200 DUE**PD #23-1076**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/2/2023 - Victory Theater, 116 S 2nd Street, Rogers**ONLINE** Fee $150 DUE**PD #23-1078**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/10/2023**
Received: 8/2/2023 - Oak One Townhomes, 330 SW 5th Street, Bentonville**ONLINE** Fee $200 DUE**PD #23-1079**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/2/2023 - Oak One Townhomes, 307 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1084**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/2/2023 - Oak One Townhomes, 309 SW5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1087**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/2/2023 - Oak One Townhomes, 321 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1090**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/2/2023 - Oak One Townhomes, 313 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1092**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/2/2023 - Oak One Townhomes, 325 SW 5th Street, Bentonville**ONLINE** Fee $200 DUE**PD #23-1086**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/2/2023 - Oak One Townhomes, 311 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1089**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/1/2023 - Justin Bolla, 1018 N 2nd St, Roger**ONLINE** Fee $150 DUE**PD #23-1068**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 8/1/2023 - Polo Park Mercantile Suite 28, 8200 SW REGIONAL AIRPORT BLVD, Bentonville**ONLINE** Fee $50 DUE**PD #23-1067**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**
Received: 7/31/2023 - Dominos, 2075 E Main St Suite A, Siloam Springs**ONLINE** Fee $140 DUE**PD #23-1062**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/3/2023**
Received: 7/31/2023 - Glide Xpress GX20 Rogers, 3515 W. Walnut St., Rogers**ONLINE** Fee $500 DUE**PD #23-1061**APPROVED BY JH**NO NOTES**EMAILED 8/3/2023**
Received: 7/31/2023 - BVILLE PROVISIONS, 406 SE 5TH STREET**RECD 7/31/2023**PD #23-1064**AMT PD $80.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/1/2023**
Received: 7/28/2023 - Butter Scotch Bakery and Bar, 104 E. Central Ave, Bentonville**ONLINE** Fee $500 DUE**PD #23-1058**SENT TO FOOD SERVICE**DUPLICATE -- SEE PROJECT 127774**
Received: 7/28/2023 - TEKILAS BAR & GRILL, 2511 N SECOND STREET**RECD 7/28/2023**PD #23-1046**AMT PD $350.00**SENT TO FOOD SERVICE**ON HOLD 7/28/2023 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**8/11/2023**
Received: 7/28/2023 - Crossmar Industrial TI, 5300 SW Regional Blvd, Bentonville**ONLINE** Fee $250 DUE**PD# 23-1048**APPROVED BY JH**NO NOTES**EMAILED 8/9/2023**
Received: 7/24/2023 - Thai Restaurant, 2100 W Hudson Rd, Suite 4, Rogers**ONLINE** Fee $200 DUE**PD #1028**APPROVED BY JH**NO NOTES**EMAILED 7/31/2023**
Received: 7/24/2023 - McClure Fitness, 1010 NW J St, Suite A, Bentonville**ONLINE** Fee $200 DUE**PD #23-1029**APPROVED BY JH**NO NOTES**EMAILED 7/31/2023**
Received: 7/21/2023 - Tanyard Creek, 10 Nature Trail Ln, Bella Vista**ONLINE** Fee $150 DUE**PD #23-1023**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/31/2023**
Received: 7/21/2023 - Aurora Pavilion, SW Ambient St and SW Scoggins Rd, Bentonville**ONLINE** Fee $200 DUE**PD #23-1019**APPROVED BY JH**NOTES**EMAILED 7/26/2023**
Received: 7/20/2023 - Highfill II, NW Highfill St, Highfill**ONLINE** Fee $500 DUE**PD #23-1015**APPROVED BY JH**NOTES**EMAILED 7/31/2023**
Received: 7/19/2023 - John Rollow, SE 28TH ST. & JOHN ROLLOW DR., Bentonville**ONLINE** Fee $500 DUE**PD #23-1004**APPROVED BY JH**NOTES**EMAILED 7/25/2023**
Received: 7/19/2023 - Hwy 59 Brewery, 216 E Main St, Gentry**ONLINE** Fee $300 DUE**PD #23-1003**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/25/2023**
Received: 7/18/2023 - OLIVE & OPAL, 300 E MAIN STREET**RECD 7/18/2023**PD #23-0995**AMT PD $75.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**7/20/2023**
Received: 7/18/2023 - THE COTTAGE GARDENS TEA ROOM, 2753 W HWY 12**RECD 7/18/2023**PD #23-0996**AMT PD $100.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/2/2023**REVISION RECD 8/11/2023**APPROVED BY JH**NOTES**EMAILED 8/15/2023**
Received: 7/17/2023 - Taco Bell Remodel - Bentonville, 102 S. Walton Blvd., Bentonville**ONLINE** Fee $500 DUE**PD #23-0989**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/3/2023**
Received: 7/14/2023 - Tusk and Trotter DTR, 106 w. elm street, suite 101, Rogers**ONLINE** Fee $58 DUE**PD #23-0984**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/25/2023**
Received: 7/13/2023 - Surpass Behavioral Health, 211 SE 34th Street, Bentonville**ONLINE** Fee $200 DUE **PD #23-0974**APPROVED BY JH**NO NOTES**EMAILED 7/24/2023**
Received: 7/12/2023 - McDonalds USA, LLC SID30283-31118, 101 E. Centerton Blvd, Centerton**ONLINE** Fee $500 DUE**PD #23-0963**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**8/1/2023**REVISION RECD 8/2/2023**APPROVED BY JH**NO NOTES**EMAILED 8/4/2023**
Received: 7/11/2023 - CASA CASTILLO, MAIN STREET**RECD 7/11/2023**PD #23-0954**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/12/2023**
Received: 7/11/2023 - Dr Lafferty TI, 3333 Pinnacle Hills PKWY STE 100, Rogers**ONLINE** Fee $70 DUE**PD #23-0961**APPROVED BY JH**NO NOTES**7/20/2023**
Received: 7/11/2023 - OLIVE STREET NATURE SCHOOL, 2127 OLIVE STREET**RECD 7/11/2023**PD #23-0953**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/12/2023**
Received: 7/11/2023 - 19020 Eagle Warehouse, 2260 Centerton Blvd, Centerton**ONLINE** Fee $50 DUE**PD #23-0958**APPROVED BY JH**NOTES**EMAILED 7/17/2023**
Received: 7/11/2023 - SKYLIGHT STORAGE, GREENHOUSE ROAD**RECD 7/11/2023**PD #23-0952**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 7/12/2023**
Received: 7/10/2023 - NWACC BIKE TRAIL LAB, 1201 SE EAGLE WAY, RECD 7/10/2023**PD #23-0946**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 7/11/2023**
Received: 7/7/2023 - Parkhill Clinic, 800 SE Plaza Ave, Bentonville**ONLINE** Fee $350 DUE**PD #23-0942**APPROVED BY JH**NO NOTES**EMAILED 7/12/2023**
Received: 7/5/2023 - AAH Veterinary Urgent Care, 1401 S. Walton Blvd., Bentonville**ONLINE** Fee $100 DUE**PD #23-0930**APPROVED BY JH**NOTES**EMAILED 7/10/2023**
Received: 7/5/2023 - Golf Pro Shop, 4 KINGSDALE LN,, Bella Vista**ONLINE** Fee $120 DUE**PD #23-0926**APPROVED BY JH**NOTES**EMAILED 7/11/2023**
Received: 7/5/2023 - Golf Restaurant, 2 KINGSDALE LN,, Bella Vista**ONLINE** Fee $80 DUE**PD #23-0927**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/11/2023**
Received: 6/28/2023 - Wallace Tenant Infill, 5100 W JB Hunt Dr, Suite 250, Rogers**ONLINE** Fee $50 DUE**PD #23-0902** APPROVED BY JH**NO NOTES**EMAILED 7/6/2023**
Received: 6/28/2023 - GOLFTEC Bentonville, 500 SE Walton Blvd, Suite 14, Bentonville**ONLINE** Fee $50 DUE**PD #23-0903**APPROVED BY JH**NOTES**EMAILED 7/13/2023**
Received: 6/27/2023 - HARDWATER, 321 SE 3RD, 101**RECD 6/27/2023**PD #23-0900**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/28/2023**
Received: 6/26/2023 - PERISSEIA COFFEEHOUSE, 1703 HOLLY PLAZA, STE 6, HWY 412 W**RECD 6/26/2023**PD #23-0893**AMT PD $50.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/12/2023**REVISION RECD 7/21/2023**APPROVED BY JH**NOTES**EMAILED 7/24/2023**
Received: 6/23/2023 - Lowell Commerce, West Monroe, Lowell**ONLINE** Fee $400 DUE**PD #23-0879**APPROVED BY JH**NOTES**EMAILED 7/14/2023**
Received: 6/23/2023 - Siloam Springs High School Athletic Complex, 700 N Progress Ave, Siloam Springs**ONLINE** Fee $500 DUE**PD #23-0880**APPROVED BY JH**NOTES**EMAILED 7/11/2023**
Received: 6/23/2023 - Friendship Community Care, 3605 Southern Hills Boulevard, Suite #300, Rogers**ONLINE** Fee $500 DUE**PD #23-0881**APPROVED BY JH**NO NOTES**EMAILED 6/28/2023**
Received: 6/22/2023 - Ziggis Coffe, 1602 SE J Street, Bentonville**ONLINE** Fee $340 DUE**PD #23-0874**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/27/2023**
Received: 6/22/2023 - House 1830, 106 W Elm Street, Unit 102, Rogers**ONLINE** Fee $500 DUE**PD #23-0875**SENT TO FOOD SERVICE**NO PLUMBING REQUIRED**
Received: 6/21/2023 - ASHLEIGH WINE BAR, 5500 NORTHGATE**RECD 6/21/2023**PD #23-0868**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/23/2023**
Received: 6/20/2023 - KRISPY KRUNCHY, 2901 HIGHWAY 412 E**RECD 6/20/2023**PD #323-0855**AMT PD $500.00**SENT TO FOOD SERVICE**DUPLICATE OF 128937**
Received: 6/19/2023 - Rogers Pediatric Clinic Remodel, 900 S 52nd St, Suite 200, Rogers**ONLINE** Fee $150 DUE**PD #23-0850**APPROVED BY JH**NO NOTES**EMAILED 6/23/2023**
Received: 6/19/2023 - McDonald Eye Associates, 318 S 52nd St, Rogers**ONLINE** Fee $500 DUE**PD #23-0852**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARAKNSAS PLUMBING CODES**EMAILED 6/23/2023**
Received: 6/19/2023 - Church & Dwight -230152R, 5100 W J.B. HUNT DRIVE STE, Rogers**ONLINE** Fee $50 DUE**PD #23-0854**APPROVED BY JH**NO NOTES**EMAILED 6/26/2023**
Received: 6/16/2023 - Red River Development - Tara Ridge, 412 S.W. Stone Blvd., Bentonville**ONLINE** Fee $500 DUE** 23-0836**APPROVED BY JH**NO NOTES**EMAILED 6/27/2023**
Received: 6/16/2023 - 3206 Luper PEMB Building A, 3206 Luper Road, Lowell**ONLINE** Fee $251 DUE** PD # 23-0839**APPROVED BY JH**NOTES**EMAILED 6/26/2023**
Received: 6/16/2023 - Lindsey Apartment Complex at J Street, J Street, Bentonville**ONLINE** Fee $500 DUE** PD # 23-0842**APPROVED BY JH**NO NOTES**EMAILED 6/28/2023**
Received: 6/16/2023 - McDonalds, 503 W Monroe Ave, Lowell**ONLINE** Fee $350 DUE** PD # 23-0849**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/23/2023**
Received: 6/13/2023 - Brandmarc, 1402 W. HUDSON RD. SUITE 102, Rogers**ONLINE** Fee $50 DUE**PD # 23-0821**APPROVED BY JH**NO NOTES**EMAILED 6/30/2023**
Received: 6/13/2023 - Nellies Jellies at CoolWag, 210 Prairie Lane, Ste 6, Bentonville**ONLINE** Fee $55 DUE** PD # 23-0817**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/7/2023**REVISION RECD 9/14/2023**APPROVED BY JH**NOTES**EMAILED 9/15/2023**10/12/2023 added suite number to address**
Received: 6/12/2023 - KKC - Walmart, 2901 Hwy. 412 E.**AMT PD $50.00**PD # 23-0804**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES** EMAILED 6/14/23
Received: 6/12/2023 - The Joint Chiropractic TFO - Bentonville, 1101 S Walton Blvd, Ste 2, Bentonville**ONLINE** Fee $75 DUE**PD # 23-0810**APPROVED BY JH**NO NOTES**EMAILED 6/20/23
Received: 6/9/2023 - A New Worship Facility for First Baptist Rogers, 3364 West Pleasant Road, Rogers**ONLINE** Fee $500 DUE**PD # 23-0797**APPROVED BY JH**NO NOTES**EMAILED 6/23/2023**
Received: 6/7/2023 - Walnut Farms, 4208 E. Central Ave, AMT PD $200.00**PD # 23-0789**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES** EMAILED 6/20/23
Received: 6/6/2023 - Jimenez Granite Shop, 4664 1 St, Lowell**ONLINE** Fee $50 DUE**PD # 23-0787**APPROVED BY JH**NO NOTES**EMAILED 6/14/23
Received: 6/6/2023 - Kelloggs Remodel TI - 230246R, 5111 W JB Hunt Drive STE 600, Rogers**ONLINE** Fee $60 DUE** PD # 23-0786**APPROVED BY JH**NO NOTES**EMAILED 6/23/2023**
Received: 6/5/2023 - CoBare New Facility, 11185 Buckhorn Flats Rd, Centerton**ONLINE** Fee $100 DUE**PD # 23-0783**APPROVED BY JH**NO NOTES** EMAILED 6/14/23
Received: 6/5/2023 - Co Founder Expansion, 5001 Founders Way Suite 210, Rogers**ONLINE** Fee $60 DUE**PD # 23-0777**APPROVED BY JH**NO NOTES** EMAILED 6/16/23
Received: 6/5/2023 - Infosys, 901 N 47th St, Suite 200, Rogers**ONLINE** Fee $50 DUE** PD # 23-0778**APPROVED BY JH**NO NOTES** EMAILED 6/16/23
Received: 6/5/2023 - Kum & Go #2423, Seba Rd & Main St, Centerton**ONLINE** Fee $50 DUE** PD # 23-0780**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**6/30/2023**
Received: 6/5/2023 - Silver Stream lodging Bath house, 325 S. HWY 62, Rogers**ONLINE** Fee $180 DUE**PD # 23-0784**APPROVED BY JH**NOTES**EMAILED 6/16/23
Received: 6/1/2023 - Chick-fil-A #2234 Downton Bentonville, 209 S Walton Blvd, Bentonville**ONLINE** Fee $500 DUE**23-0764**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/29/2023**
Received: 6/1/2023 - Rogers, 5509 W Pinnacle Pointe Dr Suite 100, Rogers**ONLINE** Fee $50 DUE**PD # 23-0767**APPROVED BY JH**NO NOTES**EMAILED 6/16/23
Received: 6/1/2023 - McDonald Eye Associates Rogers, 318 S. 52nd Street,, Rogers**ONLINE** Fee $285 DUE**PD # 23-0770**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/23/2023**REVISION RECD 7/7/2023**APPROVED BY JH**NO NOTES**EMAILED 7/10/2023**
Received: 5/30/2023 - Restaurant Infill - Tenant #3, 3704 W Walnut St, Suite 102, Rogers**ONLINE** Fee $150 DUE**PD#23-0746**SENT TO FOOD SERVICE**APPROVED BY JH **NO NOTES**EMAILED 6/16/23
Received: 5/30/2023 - Restaurant Infill - Tenant #4, 3704 W Walnut St, Suite 103, Rogers**ONLINE** Fee $150 DUE**PD#23-0747**SENT TO FOOD SERVICE**APPROVED BY JH **NO NOTES**EMAILED 6/16/23
Received: 5/25/2023 - GI Alliance Bentonville, 3700 SE Dodson Rd, Bentonville**ONLINE** Fee $500 DUE**PD#23-0732**APPROVED BY JHNO NOTES** EMAILED 6/6/23
Received: 5/24/2023 - Barnes Cave Springs Commercial, 121 S. Main St., Cave Springs**ONLINE** Fee $250 DUE**PD # 23-0727**APPROVED BY JH**NOTES** EMAILED 6/6/23
Received: 5/23/2023 - After School Program, 519 Latham Dr., Lowell**ONLINE** Fee $500 DUE**23-0718**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/23/2023**
Received: 5/19/2023 - Edward Jones Branch #6423, 1100 Mallard Pl, Bentonville**ONLINE** Fee $50 DUE**PD # 23-0706**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/23/2023**REVISION RECD 9/20/2023**NO STATE PLUMBING PLAN REVIEW REQUIRED** REMOVAL AND REPLACEMENT OF FIXTURES ONLY**
Received: 5/19/2023 - BDowntown - Interior Renovation, 110 W Central, Bentonville**ONLINE** Fee $75 DUE**PD # 23-0708**APPROVED BY JH **NO NOTES**EMAILED 6/6/23
Received: 5/16/2023 - The Wolfe Den LLC, 11876 Amy Ave, Rogers**ONLINE** Fee $60 DUE**PD # 23-0679**APPROVED BY JH EMAILED 5/19/23
Received: 5/16/2023 - Walmart Welcome Center, 1401 SE 8th Street, Bentonville**ONLINE** Fee $400 DUE**PD# 23-0688**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES** EMAILED 6/6/23**
Received: 5/15/2023 - McDonalds, 903 W Walnut, Rogers**ONLINE** Fee $500 DUE**PD # 23-0672**SENT TO FOOD SERVICE**Payment Received Via Check 5/16/23**APPROVED BY JH**NO NOTES**EMAILED 5/19/23**REVISION RECD 10/11/2023**APPROVED BY JH**NO NOTES**EMAILED 10/20/2023**
Received: 5/15/2023 - Wood specialty products, 1201 n Dixieland rd., Rogers**ONLINE** Fee $500 DUE**PD # 23-0673**APPROVED BY JH EMAILED 5/19/23
Received: 5/15/2023 - Pea Ridge Commons, Slack St & Ryan Road, Pea Ridge**ONLINE** Fee $500 DUE**PD # 23-0676**APPROVED BY JH**NO NOTES** EMAILED 6/14/23
Received: 5/11/2023 - Chick-fil-A #1977 - Pleasant Grove Rd, AMT PD $500.00**PD# 23-0664**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/15/23
Received: 5/10/2023 - The Ledger - Level 6, 224 S Main Street, Bentonville**ONLINE** Fee $50 DUE**PD # 23-0659**APPROVED BY JH EMAILED 5/19/23
Received: 5/10/2023 - Osage mills baptist fellowship addition, 10632 mill dam rd, Bentonville**ONLINE** Fee $50 DUE**PD # 23-0661**APPROVED BY JH**NO NOTES**EMAILED 6/6/2023
Received: 5/9/2023 - Forty32 Animal Hospital, 4032 West Garrett, Rogers**ONLINE** Fee $500 DUE**PD # 23-0652**APPROVED & EMAILED 5/12/23
Received: 5/8/2023 - K1 Speed - 230058R, 2111 W. Walnut, Rogers**ONLINE** Fee $380 DUE**PD # 23-0638**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/15/23
Received: 5/2/2023 - Core Arch TI, 5001 FOUNDERS WAY SUITE 310, ROGERS**ONLINE** Fee $60 DUE**PD # 23-0614**APPROVED BY JH**NO NOTES** EMAILED 5/12/23
Received: 5/1/2023 - Mil Spec Liner,706 Main St, AMT PD $50.00**PD # 23-0600**APPROVED BY JH**NO NOTES**EMAILED 5/2/2023**
Received: 5/1/2023 - Pack Shack, 706 Main ST, AMT PD $ 50.00**PD # 23-0603**APPROVED BY JH**NO NOTES**EMAILED 5/2/2023**
Received: 5/1/2023 - Muse III, 1323 EAST CENTERTON BLVD, Centerton**ONLINE** Fee $500 DUE**PD # 23-0607**SENT TO FOOD SERVICE**APPROVED BY JH EMAILED 5/12/23
Received: 5/1/2023 - Tusk & Trotter - DTR, 106 W. Elm St., Unit 2, Rogers**ONLINE** Fee $300 DUE**PD # 23-0605**SENT TO FOOD SERVICE** APPROVED BY JH EMAILED 5/12/23
Received: 4/27/2023 - WINERSCHNITZEL, 1530 E CENTERTON BLVD**RECD 4/27/2023**PD #23-0580**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES** EMAILED 5/12/23
Received: 4/27/2023 - KODIAK KD-152, 2405 SW AVIATION STREET**RECD 4/27/2023**PD #23-0581**AMT PD $70.89**APPROVED,**NO NOTES** EMAILED 5/4/23
Received: 4/27/2023 - Bentonville Public Library Expansion, 405 S Main Sreet, Bentonville**ONLINE** Fee $500 DUE**PD #23-0590**APPROVED BY JH**NO NOTES** EMAILED 5/15/23
Received: 4/26/2023 - STAR Therapy IT, 5500 PINNACLE POINTE DRIVE SUITE 110, ROGERS**ONLINE** Fee $130 DUE**PD #23-0573** APPROVED BY JH**NO NOTES** EMAILED 5/15/23
Received: 4/26/2023 - NW 14th Townhomes, 809 NW 14th St, Bentonville**ONLINE** Fee $300 DUE**PD#23-0572**APPROVED BY JH**NOTES**EMAILED 5/5/2023**
Received: 4/24/2023 - RAMO RELOCATE, 104 SE 6TH STREET**RECD 4/24/2023**PD #23-0556**AMT PD $70.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/15/2023**
Received: 4/21/2023 - Rocky Branch Baptist Church Renovation, 19956 Rocky Branch Road, Rogers**ONLINE** Fee $100 DUE**PD #23-0554**APPROVED BY JH**NO NOTES**EMAILED 5/5/2023**
Received: 4/21/2023 - An Addition for RPS Career Center, 1114 S. 5th Street, Rogers**ONLINE** Fee $500 DUE**PD #23-0542** APPROVED JH**NOTES**EMAILED 5/4/2023**
Received: 4/21/2023 - Airship Pumphouse, 802 NW A St., Bentonville**ONLINE** Fee $500 DUE**PD #23-0548**SENT TO FOOD SERVICE**DUPLICATE SUBMITTAL. SEE PROJECT #115330**
Received: 4/18/2023 - Centerton Animal Hospital, 1301 East Centerton Blvd, Centerton**ONLINE** Fee $200 DUE**PD #23-0534**APPROVED BY JH**NOTES**EMAILED 4/21/2023**
Received: 4/18/2023 - Sterling Bank Bentonville, 1001 S Walton Boulevard, Bentonville**ONLINE** Fee $500 DUE**PD #23-0535**APPROVED BY JH**NO NOTES**EMAILED 4/21/2023**
Received: 4/13/2023 - Nexus Group TI, 3350 S. PINNACLE HILLS PKWY, SUITE 201, ROGERS**ONLINE** Fee $100 DUE**PD #23-0508**APPROVED BY JH**NO NOTES**EMAILED 4/24/2023**
Received: 4/12/2023 - onyx, 219 N. 2nd, Rogers**ONLINE** Fee $110 DUE**PD #23-0498**0511**APPROVED BY JH**NOTES**EMAILED 4/19/2023**
Received: 4/12/2023 - BUTCHER & PINT, 10340 AR-72**RECD 4/12/2023**PD #23-0501**AMT PD $400.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/19/2023**
Received: 4/11/2023 - Sal-Tea Sloth, 1607 W New Hope Rd, Rogers**ONLINE** Fee $50 DUE**PD #23-0496**0511**APPROVED BY JH**NO NOTES**EMAILED 4/19/2023**
Received: 4/11/2023 - Brothers BBQ, 405 SE 5th ST, Bentonville**ONLINE** Fee $500 DUE**PD #23-0495**SENT TO FOOD SERVICE**APPROVED BY MH**NOTES**EMAILED 4/14/2023**
Received: 4/10/2023 - Bentonville Multi-Family, SW Regional Airport Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #23-0489**APPROVED BY JH**NOTES**EMAILED 4/24/2023**
Received: 4/7/2023 - Trash Creamery, 312 s. 1st street, Rogers**ONLINE** Fee $60 DUE**PD #23-0481**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/13/2023**
Received: 4/5/2023 - Rogers Apartments - Commercial (Apartments, Clubhouse & Accessory Structures), W. Brooks Ridge, Rogers**ONLINE** Fee $500 DUE**PD #23-0471**APPROVED BY JH**NOTES**EMAILED 4/24/2023**
Received: 4/5/2023 - Rogers Apartments - Townhomes, Various (Cadence Dr,Echelon Dr, Spoke Rd, S 30th, Rogers**ONLINE** Fee $500 DUE**PD #23-0474**APPROVED BY JH**NOTES**EMAILED 4/24/2023**
Received: 4/5/2023 - Rogers Apartments - Single Family Homes, S. 30th Street, Rogers**ONLINE** Fee $500 DUE**PD #23-0475**APPROVED BY JH**NOTES**EMAILED 4/24/2023**
Received: 4/4/2023 - 230089R-Central Bank TI, 101 Monument Street, suite F, Lowell**ONLINE** Fee $500 DUE**PD #23-0458**APPROVED BY SM**NO NOTES**EMAILED 4/7/2023**
Received: 4/4/2023 - Design Stein TI - 230154R, 5708 W. NORTHGATE RD STE 230, ROGERS**ONLINE** Fee $50 DUE**PD #23-0461**APPROVED BY MM**NO NOTES**EMAILED 4/11/2023**
Received: 4/4/2023 - 212463R-Springdale ASP, 866 S 48th street, Springdale**ONLINE** Fee $500 DUE**PD #23-0462**APPROVED BY DM**NO NOTES**EMAILED 4/13/2023**
Received: 4/3/2023 - Arkansas Permanent Cosmetics Institution, 2612 S Walton Blvd, Suite 5, Bentonville**ONLINE** Fee $50 DUE**PD #23-0442**APPROVED BY MM**NO NOTES**EMAILED 4/11/2023**
Received: 4/3/2023 - Centerpoint Laundry, 101 Greenhouse Rd, Centerton**ONLINE** Fee $500 DUE**PD #23-0451**APPROVED BY MH**NOTES**EMAILED 4/14/2023**
Received: 3/30/2023 - JBU Champions Pavilion, 2000 W University Street, Siloam Springs**ONLINE** Fee $500 DUE**PD #23-0435**0511**APPROVED BY JH**NOTES**EMAILED 4/19/2023**
Received: 3/30/2023 - JPM CHASE RETAIL BANKING CENTER, 1005 S. Walton. Suite # 6, Bentonville**ONLINE** Fee $310 DUE**PD #23-0432**APPROVED BY MM**NO NOTES**EMAILED 4/10/2023**ADDRESS CHANGE TO 1101 S WALTON, STE#9**
Received: 3/30/2023 - N Walton Mixed Use, 250 N Walton Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #23-0431**APPROVED BY DJ**NOTES**EMAILED 4/4/2023**REVISION - ADDITION OF CLUBHOUSE, 280 N WALTON**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/9/2024**
Received: 3/30/2023 - Rogers 1st, 401 N 1st Street, Rogers**ONLINE** Fee $500 DUE**PD #23-0437**APPROVED BY MM**NOTES**EMAILED 4/11/2023**
Received: 3/28/2023 - TMC, 902 Beau Terre Drive, Suite 1002, Bentonville**ONLINE** Fee $250 DUE**PD #23-0429**APPROVED BY SM**NOTES**EMAILED 3/31/2023**
Received: 3/27/2023 - Green Acres Easy Living Addition II, 2407 West Oak St, Rogers**ONLINE** Fee $150 DUE**PD #23-0422**APPROVED BY SM**NO NOTES**EMAILED 3/31/2023**
Received: 3/24/2023 - Granola Depot, 1270 Hwy 412 Suite C, Siloam Springs**ONLINE** Fee $50 DUE**PD #23-0420**SENT TO FOOD SERVICE**APPROVED BY MH**NO NOTES**EMAILED 3/29/2023**
Received: 3/20/2023 - Starbucks Coffee #13462, 913 SE Walton Blvd., Bentonville**ONLINE** Fee $500 DUE**PD #23-0390**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 4/28/0223**APPROVED BY JH EMAILED 5/19/23
Received: 3/16/2023 - A Remodel for Washington JR. High, 1501 NE Wildcat Way, Bentonville**ONLINE** Fee $375 DUE**PD#23-0377**APPROVED BY SM**NO NOTES**EMAILED 3/21/2023**
Received: 3/16/2023 - Polo Park Mercantile, 8200 SW REGIONAL AIRPORT BLVD., Bentonville**ONLINE** Fee $500 DUE**PD #23-0379**APPROVED BY DJ**NO NOTES**EMAILED 3/24/2023**
Received: 3/16/2023 - Rogers Boys & Girls Club, 408 S. 8th Street, Rogers**ONLINE** Fee $50 DUE**PD #23-0378**APPROVED BY DJ**NO NOTES**EMAILED 3/24/2023**
Received: 3/15/2023 - Spring Creek Landscape, 275 N Airport Loop, Rogers**ONLINE** Fee $300 DUE**PD #23-0365**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLAINCE WITH ARKANSAS PLUMBING CODES**EMAILED 4/7/2023**REVISION RECD 6/22/2023**APPROVED BY JH**NO NOTES**EMAILED 6/23/2023**
Received: 3/14/2023 - My Place Hotel, 3138 SE East Pointe Ave., Bentonville**ONLINE** Fee $600 DUE**PD #23-0352**SENT TO FOOD SERVICE**APPROVED BY DM**NOTES**EMAILED 4/13/2023**
Received: 3/8/2023 - APRICOT LANE, 3938 S GRAND AVENUE, STE 100**RECD 3/8/2023**PD #23-0332**AMT PD $80.00**APPROVED BY JH**NOTES**EMAILED 3/10/2023**
Received: 3/8/2023 - cross church, 2448 pinnacle hills pkwy, rogers**ONLINE** Fee $50 DUE**PD #23-0324**APPROVED BY JH**NOTES**EMAILED 3/13/2023**
Received: 3/8/2023 - 5400 LEASE, 5400 W NORTHGATE ROAD**RECD 3/8/2023**PD #23-0331**AMT PD $300.00**APPROVED BY JH**NOTES**EMAILED 3/10/2023**
Received: 3/7/2023 - Stay True Bike + Barber, 112 W Walnut St, Rogers**ONLINE** Fee $125 DUE**PD #23-0315**APPROVED BY JH**NO NOTES**EMAILED 3/15/2023**
Received: 3/7/2023 - Butter/Scotch, 104 S. Main St., Bentonville**ONLINE** Fee $500 DUE**PD #23-0318**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/10/2023**ADDRESS CORRECTION FOR 104 S MAIN INSTEAD OF 103**REVISION RECD 7/31/2023**APPROVED BY JH**NOTES**EMAILED 8/1/2023**
Received: 3/2/2023 - BERKLEY, 1001 S 52ND STREET**RECD 3/2/2023**PD #23-0297**AMT PD $60.00**APPROVED BY JH**NOTES**EMAILED 3/6/2023**
Received: 3/2/2023 - BENTON COUNTY ANNEX, 2111 W WALNUT**RECD 3/2/2023**PD #23-0296**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 3/6/2023**
Received: 3/1/2023 - Fire Training Facility, Carlisle Drive, Bella Vista**ONLINE** Fee $500 DUE**PD #23-0293**APPROVED BY JH**NOTES**EMAILED 3/6/2023**
Received: 2/27/2023 - A Bikers Garage, 325 S HWY 62, Rogers**ONLINE** Fee $450 DUE**PD# 23-0285**APPROVED BY JH**NOTES**EMAILED 3/3/2023**
Received: 2/27/2023 - AWSOM, Bentonville**ONLINE** Fee $500 DUE**PD #23-0276**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/3/2023**
Received: 2/27/2023 - Highfill Food Truck Restroom, Highfill**ONLINE** Fee $100 DUE**PD #23-0279**APPROVED BY JH**NOTES**EMAILED 3/8/2023**
Received: 2/24/2023 - City of Rogers Northwest Park Renovation, 901 N 13th, Rogers**ONLINE** Fee $500 DUE**PD #23-0266**APPROVED BY JH**NO NOTES**EMAILED 3/3/2023**
Received: 2/22/2023 - Busy Minds Academy, 13422 W Highway 72*AMT PD*$430.00**PD # 23-0238**APPROVED BY JH**NO NOTES**EMAILED 2/23/2023**
Received: 2/22/2023 - DANDYMEN, 2903 S WALTON BLVD, STE 5 & 7**RECD 2/22/2023**PD #23-0260**AMT PD $140.00**APPROVED BY JH**NO NOTES**EMAILED 2/24/2023**
Received: 2/22/2023 - AFCU Rogers, 1003 S. 52nd St., Rogers**ONLINE** Fee $550 DUE**PD #23-0239**APPROVED BY JH**NOTES**EMAILED 2/27/2023**
Received: 2/22/2023 - Willow Crossing, Marigold Road & Cedar Road, Centerton**ONLINE** Fee $500 DUE**PD #23-0244**APPROVED BY JH**NO NOTES**EMAILED 2/27/2023**
Received: 2/22/2023 - 9th & A, 903 NW A Street, Bentonville**ONLINE** Fee $500 DUE**PD #23-0255**APPROVED BY JH**NO NOTES**EMAILED 3/3/2023**
Received: 2/22/2023 - The Ledger - Level 3, 224 S Main Street, Bentonville**ONLINE** Fee $200 DUE**PD #23-0256**APPROVED BY JH**NO NOTES**EMAILED 2/27/2023**
Received: 2/22/2023 - LEGACY PARK OCEAN SPRAY, 308 SW 24TH STREET**RECD 2/22/2023**PD #23-0259**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 2/24/2023**
Received: 2/15/2023 - Chick-fil-A Interior Remodel, 4893 W Pauline Whitaker Pkwy, Rogers**ONLINE** Fee $500 DUE**PD #23-0220**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/21/2023**EXTENSION PROVIDED 12/13/2023 FOR EXPIRATION DATE OF 5/31/2024**EXTENSION REQUESTED FOR ADDITIONAL 3 MONTHS - EXPIRATION DATE OF 8/31/2024**
Received: 2/15/2023 - Kum & Go #2422, 2894 Walnut Street, Rogers**ONLINE** Fee $500 DUE**PD #23-0223**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/23/2023**
Received: 2/13/2023 - 221267R-Sams Design Center, SE Simple Savings Dr, Bentonville**ONLINE** Fee $500 DUE**PD #23-0203**APPROVED BY JH**NO NOTES**EMAILED 2/16/2023**
Received: 2/13/2023 - J. Crew Factory #1115 - Pinnacle Hills Promenade, 2203 S. Promenade Blvd., Suite #20320, Rogers**ONLINE** Fee $176.55 DUE**PD #23-0204**APPROVED BY JH**NO NOTES**EMAILED 2/17/2023**
Received: 2/9/2023 - Azalea Trail Apartments Washer/Dryer, 1920 S. 9th Street, Rogers**ONLINE** Fee $50 DUE**PD #23-0191**DISAPPROVED BY JH*FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODE**EMAILED 3/2/2023**
Received: 2/7/2023 - 22010 Fresh Roots Lease, West Financial Parkway Drive, Rogers**ONLINE** Fee $182 DUE**PD #23-0175**APPROVED BY JH**NOTES**EMAILED 2/10/2023**
Received: 2/7/2023 - PELOTON - Tenant Finish 5th Floor - New Road, 215 NW A STREET, BENTONVILLE**ONLINE** Fee $150 DUE**PD #23-0174**APPROVED BY JH**NO NOTES**EMAILED 2/10/2023**
Received: 2/6/2023 - PINNACLE EYE CARE, 5001 W P WHITAKER, STE 125**RECD 2/6/2023**PD #23-0170**AMT PD $150.00**APPROVED BY JH**NOTES**EMAILED 2/8/2023**
Received: 2/6/2023 - ZINUS (LINDSEY GREEN), 1701 PHYLLIS STREET**RECD 2/6/2023**PD #23-0165**AMT PD $118.50**APPROVED BY JH**NO NOTES**EMAILED 2/7/2023**
Received: 2/6/2023 - BV RESTAURANT, 1200 SE 14TH STREET**RECD 2/6/2023**PD #23-0169**AMT PD $100.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/10/2023**
Received: 2/3/2023 - Walton Five and Dime, 105 N. Main St., Bentonville**ONLINE** Fee $500 DUE**PD #23-0159**APPROVED BY JH**NOTES**EMAILED 2/22/2023**
Received: 2/2/2023 - Urgent Care, 3002 SE 14TH ST, Bentonville**ONLINE** Fee $100 DUE**PD #23-0150**APPROVED BY JH**NO NOTES**EMAILED 2/22/2023**
Received: 2/2/2023 - CARMART DETAIL BAY, 16551 GUM SPRINGS ROAD**RECD 2/2/2023**PD #23-0142**AMT PD $120.00**APPROVED BY JH**NOTES**EMAILED 2/3/2023**
Received: 2/2/2023 - Lourenco Grocery and Tenant, 816 East Main Street, Siloam Springs**ONLINE** Fee $500 DUE**PD #23-0152**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/7/2023**
Received: 1/30/2023 - Sonic Drive In Bentonville AR, 208 S Walton Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #23-0139**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/6/2023**
Received: 1/25/2023 - Hounds Lounge Rogers, 1201 S 43rd St, Rogers**ONLINE** Fee $500 DUE**PD #23-0113**APPROVED BY JH**NOTES**EMAILED 2/2/2023**
Received: 1/25/2023 - SILOAM APARTMENTS DOGWOOD 16, 22000 HWY 16**RECD 1/25/2023**PD #23-0115**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 1/27/2023*
Received: 1/24/2023 - PMC BLDG 4, S HAMPTON PLACE**RECD 1/24/2023**PD #23-0107**AMT PD $400.00**APPROVED BY JH**NOTES**EMAILED 1/26/2023**
Received: 1/24/2023 - PMC BLDG 1, S HAMPTON PLACE**RECD 1/24/2023**PD #23-0105**AMT PD $250.00**APPROVED BY JH**NOTES**EMAILED 1/26/2023**
Received: 1/24/2023 - Club Pilates, 2411 SW 14th Street, Suite 7, Bentonville**ONLINE** Fee $180 DUE**PD #23-0101**APPROVED BY JH**NO NTOES**EMAILED 1/30/2023**
Received: 1/24/2023 - PMC BLDG 5, S HAMPTON PLACE**RECD 1/24/2023**PD #23-0108**AMT PD $250.00**APPROVED BY JH**NOTES**EMAILED 1/26/2023**
Received: 1/24/2023 - PMC BLDG 2, S HAMPTON PLACE**RECD 1/24/2023**PD #23-0106**AMT PD $400.00*APPROVED BY JH**NOTES**EMAILED 1/26/2023**
Received: 1/24/2023 - FAMILY LEGACY PLANNING, 800 SE PLAZA AVENUE**RECD 1/24/2023**PD #23-0109**APPROVED BY JH**NOTES**EMAILED 1/26/2023**
Received: 1/23/2023 - Tapestry Collection by Hilton, 4100 South Pinnacle Hills Parkway, Rogers**ONLINE** Fee $500 DUE**PD #23-0091**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/3/2023**
Received: 1/23/2023 - Zuru, 1716 SW Commerce Drive Suite 6, Bentonville**ONLINE** Fee $50 DUE**PD #23-0094**APPROVED BY JH**NOTES**EMAILED 1/26/2023**
Received: 1/23/2023 - WASH PAD SEDIMENT TANK, 11509 HWY 72 W**RECD 1/23/2023**PD #23-0088**AMT PD $140.98**APPROVED BY JH**NOTES**EMAILED 1/24/2023**
Received: 1/23/2023 - Arkansas Electric Cooperatives, Lowell Service Center & Warehouse, 4848 South 1st Street, Lowell**ONLINE** Fee $120 DUE**PD #23-0095**APPROVED BY JH**NOTES**EMAILED 1/26/2023**
Received: 1/20/2023 - Industrial Partners - Warehouse, 6388 S. Oldridge PL, Rogers**ONLINE** Fee $450 DUE**PD #23-0083**APPROVED BY JH**NOTES**EMAILED 1/25/2023**
Received: 1/20/2023 - Industrial Partners - Flex 1, 6388 S. Oldridge PL, Rogers**ONLINE** Fee $450 DUE**PD #23-0084**APPROVED BY JH**NOTES**EMAILED 1/25/2023**
Received: 1/20/2023 - Industrial Partners - Flex 2, 6388 S. Oldridge PL, Rogers**ONLINE** Fee $450 DUE**PD #23-0085**APPROVED BY JH**NOTES**EMAILED 1/25/2023**
Received: 1/19/2023 - Walmart Stores Inc - Bike Rental, 508 SW 8th Street, Bentonville**ONLINE** Fee $50 DUE**PD #23-0072**APPROVED BY JH**NO NOTES**EMAILED 2/6/2023**
Received: 1/19/2023 - JP STORAGE #9, SLACK STREET**RECD 1/19/2023**PD #23-0075**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 1/23/2023**
Received: 1/19/2023 - SOHO 5, 4900 W PLEASANT DRIVE**RECD 1/19/2023**PD #23-0078**AMT PD $400.00**APPROVED BY JH**NOTES**EMAILED 1/23/2023**
Received: 1/19/2023 - AVOCA STORAGE, HWY 62**RECD 1/19/2023**PD #23-0074**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 1/23/2023**
Received: 1/19/2023 - JP STORAGE #11, SLACK STREET**RECD 1/19/2023**PD #23-0076**AMT PD $250.00**APPROVED BY JH**NOTES**EMAILED 1/23/2023**
Received: 1/19/2023 - JP STORAGE #10, SLACK STREET**RECD 1/19/2023**PD #23-0077**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 1/23/2023**
Received: 1/18/2023 - A Restroom Remodel for Bentonville High School, 1801 SE J Street, Bentonville**ONLINE** Fee $250 DUE**PD #23-0064**APPROVED BY JH**NO NOTES**EMAILED 1/23/2023**
Received: 1/18/2023 - Squeeze Massage - Pinnacle Hills, 4600 South Pinnacle Hills Pkwy, Rogers**ONLINE** Fee $300 DUE**PD #23-0065**APPROVED BY JH**NO NOTES**EMAILED 1/23/2023**
Received: 1/17/2023 - First Western Bank Storage, S 37th Street, Rogers**ONLINE** Fee $50 DUE**PD #23-0061**APPROVED BY JH**NOTES**EMAILED 1/26/2023**
Received: 1/13/2023 - Caseys General Store, Hwy. 59 & Main St., Gentry**ONLINE** Fee $500 DUE**PD #23-0050**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/19/2023**
Received: 1/12/2023 - EMBASSY OFFICE, 304 N 13TH PLACE**RECD 1/12/2023**PD #23-0046**AMT PD $60.00**APPROVED BY JH**NO NOTES**EMAILED 1/13/2023**
Received: 1/11/2023 - APEX Title (#230001R), 5509 W Walsh Lane, Rogers**ONLINE** Fee $50 DUE**PD #23-0040**APPROVED BY JH**NO NOTES**EMAILED 1/20/2023**
Received: 1/11/2023 - Collier Drug Store, 260 S Glendale Dr Suite A, Cave Springs**ONLINE** Fee $75 DUE**PD #23-0038**APPROVED BY JH**NOTES**EMAILED 1/18/2023**
Received: 1/9/2023 - Garrett Youngblood State Farm Insurance Agent Office, 880 E. Centerton Blvd, Centerton**ONLINE** Fee $286.5 DUE**PD #23-0028**APPROVED BY JH**NOTES**EMAILED 1/18/2023**
Received: 1/9/2023 - Rogers Warehouse Facility, 282 W Hudson, Rogers**ONLINE** Fee $500 DUE**PD #23-0032**APPROVED BY JH**NO NOTES**EMAILED 1/12/2023**
Received: 1/5/2023 - The capital salon, Suite 107, Rogers**ONLINE** Fee $50 DUE**PD #23-0015**APPROVED BY JH**NO NOTES**EMAILED 1/12/2023**
Received: 1/4/2023 - Stay NWA, 101 Grant Place, Lowell**ONLINE** Fee $150 DUE**PD# 23-0011**APPROVED BY JH**NOTES**EMAILED 1/27/2023*
Received: 1/3/2023 - Ardis Ann & Elm Tree Schools Entry Remodel, 3400 Hwy 72 West/ 101 NW Elm Tree Road, Bentonville**ONLINE** Fee $400 DUE**PD #23-0005**APPROVED BY JH**NOTES**EMAILED 1/6/2023**
Received: 1/3/2023 - Apple Glen Elementary Entry Remodel, 1801 NE Brave Lane, Bentonville**ONLINE** Fee $500 DUE**PD #23-0004**APPROVED BY JH**NOTES**EMAILED 1/6/2023**
Received: 12/27/2022 - Coffelt Townhomes, 410 SE B Street & 407 SE C Street, Bentonville**ONLINE** Fee $500 DUE**PD #22-1799**APPROVED BY JH**NOTES**EMAILED 1/4/2022*
Received: 12/21/2022 - Murphy Oil USA, 2895 Highway 412 E, Siloam Springs**ONLINE** Fee $500 DUE**PD #22-1788**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/12/2023**
Received: 12/21/2022 - OBRIEN READY MIX, 13668 OLD HWY 59**RECD 12/21/2022**PD #22-1789**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 12/22/2022**
Received: 12/20/2022 - Oakwood Building 2, OAKWOOD AVE & DIXIELAND RD, Lowell**ONLINE** Fee $50 DUE**PD #22-1773**APPROVED BY JH**NOTES**EMAILED 12/27/2022**
Received: 12/20/2022 - Oakwood Building 3, OAKWOOD AVE & DIXIELAND RD, Lowell**ONLINE** Fee $50 DUE**PD #22-1774**APPROVED BY JH**NOTES**EMAILED 12/27/2022**
Received: 12/20/2022 - McClure Apartments, 410 McClure Ave, Lowell**ONLINE** Fee $250 DUE**PD #22-1780**APPROVED BY JH**NOTES**EMAILED 12/28/2022**
Received: 12/19/2022 - DOMINOS PIZZA, 817 W MONROE AVENUE**RECD 12/19/2022**PD #22-1771**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/21/2022**
Received: 12/16/2022 - 1000 SF LEASE, 1001 S 52ND STREET, STE 104**RECD 12/16/2022**PD #22-1766**AMT PD $80.00**APPROVED BY JH**NO NOTES**EMAILED 12/20/2022**
Received: 12/14/2022 - WARBY PARKER, 2203 PROMENADE BLVD SP# 8165, ROGERS**ONLINE** Fee $110 DUE**PD #22-1755**APPROVED BY JH**NOTES**EMAILED 12/20/2022**
Received: 12/12/2022 - Shadowbrooke Phase 5, 2721 - 2758 South Everest Avenue, Rogers**ONLINE** Fee $500 DUE**PD #22-1737**APPROVED BY JH**NO NOTES**EMAILED 12/15/2022**
Received: 12/8/2022 - NWA Testing Laboratory UL, LLC, 407 N Goad Springs Road, Lowell**ONLINE** Fee $500 DUE**PD #22-1723**APPROVED BY JH**NO NOTES**EMAILED 12/13/2022**
Received: 12/7/2022 - Newks Eatery, 1500 SE Eagle Way, Bentonville**ONLINE** Fee $500 DUE**PD #22-1717**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/28/2022**REVISION RECD 5/4/2023**APPROVED BY JH**NO NOTES**EMAILED 5/5/2023**
Received: 12/7/2022 - Ferguson, 680 N Dixieland Rd, Lowell**ONLINE** Fee $500 DUE**PD #22-1719**APPROVED BY JH**NOTES**EMAILED 12/12/2022**
Received: 12/6/2022 - The Ridge Church Addition, 836 N Curtis, Pea Ridge**ONLINE** Fee $250 DUE**PD #22-1711**APPROVED BY JH**NOTES**EMAILED 12/9/2022**
Received: 12/6/2022 - Shelley Parson Insurance, 2001 SE J Street, Bentonville**ONLINE** Fee $500 DUE**PD #22-1716**APPROVED BY JH**NOTES**EMAILED 12/9/2022**
Received: 12/6/2022 - Nike by Rogers, 2203 S Promenade Blvd #2150, Rogers**ONLINE** Fee $350 DUE**PD #22-1710**APPROVED BY JH**NO NOTES**EMAILED 12/9/2022**
Received: 12/2/2022 - CoBare Shop, 8750 Daisy Rd, Bentonville**ONLINE** Fee $220 DUE**PD #22-1693**APPROVED BY JH**NOTES**EMAILED 12/07/2022**
Received: 12/2/2022 - K9 Resort, 3707 W. Southern Hills Blvd, Rogers**ONLINE** Fee $500 DUE**PD #22-1696**APPROVED BY JH**NOTES**EMAILED 12/8/2022**
Received: 12/1/2022 - OZARK MTN BAGEL, 1004 NW 11TH STREET**RECD 12/1/2022**PD #22-1690**AMT PD $200.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/07/2022**
Received: 11/30/2022 - Hub 412 Food Trucks, 4100 East US Hwy 412, Siloam Springs**ONLINE** Fee $50 DUE**PD #22-1682**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/07/2022**
Received: 11/30/2022 - DOMINOS PIZZA, 1227 WEST CENTERTON BLVD**RECD 11/30/2022**PD #22-1684**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**MAILED 12/07/2022**
Received: 11/29/2022 - JPM Chase - Pinnacle Hills, 4095 W. Pauline Whitaker Pkwy., Rogers**ONLINE** Fee $230 DUE**PD #22-1678**APPROVED BY JH**NO NOTES**EMAILED 12/07/2022**
Received: 11/28/2022 - TUV Lab, 2713 SE Otis Corley Drive, Bentonville**ONLINE** Fee $500 DUE**PD #22-1667**APPROVED BY JH**NOTES**EMAILED 12/07/2022**
Received: 11/23/2022 - Griffins Food Court Bathroom and extra space, 825 South Mount olive, Siloam Springs**ONLINE** Fee $139 DUE**PD #22-1663**APPROVED BY JH**NOTES**EMAILED 12/16/2022**
Received: 11/22/2022 - CHILDERS ARCHITECT OFFICE - 221279R, 1706 SE Walton Blvd., BENTONVILLE**ONLINE** Fee $140 DUE**PD #22-1658**APPROVED BY JH**NOTES**EMAILED 11/30/2022**
Received: 11/21/2022 - 306 S Main St Renovation, 306 S Main St, Bentonville**ONLINE** Fee $315 DUE**PD#22-1647**APPROVED BY JH**NOTES**EMAILED 11/28/2022**REVISION RECD 7/5/2023**APPROVED BY JH**NO NOTES**EMAILED 7/6/2023**
Received: 11/21/2022 - La Hacienda Buildouts, 210 N Bloomington St, Lowell**ONLINE** Fee $50 DUE**PD #22-1648**APPROVED BY JH**NOTES**12/1/2022**
Received: 11/18/2022 - Legacy National Bank, 107 NW 2nd Street, Bentonville**ONLINE** Fee $50 DUE**PD #22-1631**APPROVED BY JH**NO NOTES**EMAILED 11/30/2022**
Received: 11/18/2022 - Get Graphic, 11 Bulldog Ave, Springdale**ONLINE** Fee $300 DUE**PD #22-1633**APPROVED BY JH**NOTES**EMAILED 11/23/2022**
Received: 11/16/2022 - Safelite - Bentonville, AR, 310 N Walton Blvd, Bentonville**ONLINE** Fee $420 DUE**PD #22-1621**APPROVED BY JH**NOTES**EMAILED 11/23/2022**
Received: 11/15/2022 - CRISP & GREEN, 1401 South Walton Blvd, STE. 11, Bentonville**ONLINE** Fee $500 DUE**PD #22-1610**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/22/2022**REVISION RECD 1/9/2023**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/10/2023**REVISION RECD 4/11/2023**APPROVED BY DD**NOTES**EMAILED 4/12/2023**
Received: 11/15/2022 - Pizza Hut #2600, 1001 SW Regional Airport Road, Suite 15, Bentonville**ONLINE** Fee $500 DUE**PD #22-1612**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/22/2022**
Received: 11/14/2022 - Weinerschnitzel, 1512 E Centerton Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #22-1601**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/22/2022**
Received: 11/14/2022 - TRAILHEAD TAP, 400 N WALTON BLVD, UNIT I**RECD 11/14/2022**PD #22-1600**AMT PD $73.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/14/2022**
Received: 11/14/2022 - 5TH STREET STUDIO, 1010 SE J STREET, BENTONVILLE**ONLINE** Fee $69.5 DUE**PD #22-1602**APPROVED BY JH**NOTES**EMAILED 11/23/2022**
Received: 11/14/2022 - My Storage.com, 2069 West Centerton, Centerton**ONLINE** Fee $95 DUE**PD #22-1603**APPROVED BY JH**NOTES**EMAILED 11/17/2022**
Received: 11/10/2022 - Walmart Campus HQ Hotel, 1201 SE J ST, Bentonville**ONLINE** Fee $500 DUE**PD #22-1597**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/30/2022**
Received: 11/9/2022 - Dollar General Store #24935, 15550 AR Hwy 94, Pea Ridge**ONLINE** Fee $90 DUE**PD# 22-1590**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/15/2022**
Received: 11/9/2022 - 312 Main Street Remodel, 312 S Main Street, Bentonville**ONLINE** Fee $50 DUE**PD #22-1589**APPROVED BY JH**NO NOTES**EMAILED 11/17/2022**
Received: 11/8/2022 - Piano Bar, 4500 S Dixieland Rd, Rogers**ONLINE** Fee $300 DUE**PD #22-1587**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/15/2022**
Received: 11/7/2022 - City of Rogers Centennial Pedestrian Park Restrooms, 110 South 1st Street, Rogers**ONLINE** Fee $350 DUE**PD #22-1576**APPROVED BY JH**NO NOTES**EMAILED 11/14/2022**UPDATE: "Pedestrian" added to project name and Street Number (110) provided via email from HSA Engineering 11/21/2022**
Received: 11/4/2022 - PBS Horsebarn Road Office Remodel, 2003 S 52nd Street Suite 1, Rogers**ONLINE** Fee $50 DUE**PD #22-1573**APPROVED BY JH**NO NOTES**EMAILED 11/9/2022**
Received: 11/4/2022 - Redeemer Presbyterian Church, 504 E Twin Springs, Siloam Springs**ONLINE** Fee $350 DUE**PD#22-1570**APPROVED BY JH**NOTES**EMAILED 11/9/2022**
Received: 10/28/2022 - City of Bentonville Street Department Addition, 3200 SW Municipal Drive, Bentonville**ONLINE** Fee $450 DUE**PD #22-1544**APPROVED BY JH**NO NOTES**EMAILED 11/3/2022**
Received: 10/27/2022 - Ozark Howler Tattoo, 312 N 8th St, Rogers**ONLINE** Fee $50 DUE**PD #22-1533**APPROVED BY JH**NOTES**EMAILED 11/3/2022**
Received: 10/27/2022 - 109 NorthMain Street- 2nd Floor- Team SI, 109 N Main St, Ste 201, Bentonville, AR, 72712**ONLINE** Fee $250 DUE**PD #22-1538**APPROVED BY JH**NOTES**EMAILED 11/3/2022**
Received: 10/26/2022 - All Day Nutrition, 155 Hwy 412 E, Siloam Springs**ONLINE** Fee $50 DUE**PD #22-1531**SENT TO FOOD SERVICE**CUSTOMER SAID THERE IS NO PLUMBING RELOCATED OR ADDED TO THIS EXISTING BUILDING; THEREFORE, NO PLUBMING REVIEW WAS DONE.**11/2/2022**
Received: 10/25/2022 - Central Garage, 300 E Central Garage, Bentonville**ONLINE** Fee $500 DUE**PD #22-1521**APPROVED BY JH**NOTES**EMAILED 11/10/2022**REVISION RECD 12/13/2023**APPROVED BY JH**NOTES**EMAILED 12/14/2023**
Received: 10/25/2022 - 12-Inch Water Main Improvements Between Master Meter and Boiler Room, 555 McKee Drive, Gentry**ONLINE** Fee $500 DUE**PD #22-1522**DISAPPROVED 11/16/2022**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKASNAS PLUMBING CODES**EMAILED 11/17/2022**REVISION RECD 11/30/2022**APPROVED BY JH**NO NOTES**12/1/2022**
Received: 10/21/2022 - Dr. Hansen Office Buildout, 4803 W Highland Knolls Suite 100 & 150, Rogers**ONLINE** Fee $88 DUE**PD #22-1507**APPROVED BY JH**NOTES**EMAILED 10/26/2022**
Received: 10/21/2022 - Graze Craze NWA, 2200 SE J St, Bentonville,**ONLINE** Fee $100 DUE**PD #22-1511**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/10/2022**
Received: 10/19/2022 - Legacy National Bank, 107 NW 2nd St., Bentonville**ONLINE** Fee $50 DUE**PD #22-1494**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 11/10/2022**
Received: 10/19/2022 - Pomeroy Place Expansion, 113 Sadie Ln., Centerton**ONLINE** Fee $500 DUE**PD #22-1498**APPROVED BY JH**NO NO NOTES**EMAILED 10/26/2022**
Received: 8/2/2022 - Walnut Retail Alteration, 3704 W Walnut St, Rogers**ONLINE** Fee $200 DUE **PD # 22-1087**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/19/2022**REVISION RECD 8/23/2022**APPROVED BY JH**NOTES**EMAILED 8/24/2022**
Received: 5/10/2022 - Childcare Center (on Walmart Campus), 210 SE P St., Bentonville**ONLINE** Fee $500 DUE**PD# 22-0650**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**5/27/2022**REVISION RECD 6/8/2022**APPROVED BY JH**NOTES**EMAILED 6/9/2022**
Received: 4/21/2022 - Tropical Smoothie Cafe, 101 Monument Street, Lowell**ONLINE** Fee $600 DUE**PD #22-0562**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/29/2022**
Received: 4/6/2022 - TxAR House, 300 S 1st St, Rogers**ONLINE** Fee $196 DUE**PD #22-0477**APPROVED BY JH**NOTES**EMAILED 4/15/2022**SENT TO FOOD SERVICE** Cdumas- DISAPPROVED 06/02/2022. Resubmission required. REVISION RECD 6/27/2022**APPROVED BY JH**NOTES**EMAILED 6/28/2022**
Received: 3/17/2022 - Walmart #2686 Carousel, 1703 E. Central Ave., Bentonville**ONLINE** Fee $50 DUE**PD #22-0374**SENT TO FOOD SERVICE**
Received: 2/16/2022 - CROSSWALK, 12924 GRANT PLACE**RECD 2/16/2022**PD #22-0225**AMT PD $85.00**
Received: 2/16/2022 - Panda Express - D7900, 2108 W. Walnut St, Rogers**ONLINE** Fee $500 DUE**PD#22-0228**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/1/2022**
Received: 2/7/2022 - A Remodel & Additions for Eastside Elementary, 505 E. New Hope Road, Rogers**ONLINE** Fee $500 DUE**PD #22-0174**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/9/2022**
Received: 1/26/2022 - Cava - Rogers, AR, 4007 W Walnut Street, Rogers**ONLINE** Fee $500 DUE**PD# 22-0127**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/1/2022**
Received: 12/28/2021 - Samaritan Community Center, Hwy 71 South, Rogers**ONLINE** Fee $500 DUE**PD #21-1861**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/5/2022**
Received: 12/17/2021 - Acambaro Mexican restaurant, 406 N Bloomington Street, Lowell**ONLINE** Fee $500 DUE**PD #21-1816**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/28/2021**
Received: 12/15/2021 - Wendys Lowell, AR, 821 W Monroe St., Lowell**ONLINE** Fee $500 DUE**PD #21-1805**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/27/2021**
Received: 12/13/2021 - India Mart Restaurant, 3400 SE Macy Rd, Bentonville**ONLINE** Fee $500 DUE**PD #21-1789**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/13/2022**REVISION RECD 3/9/2022**APPROVED BY JH**NO NOTES**EMAILED 3/10/2022**REVISION RECD 3/17/2022**APPROVED BY JH**NO NOTES**EMAILED 3/17/2022**REVISION RECD 6/22/2022**APPROVED BY JH**NO NOTES**EMAILED 6/24/2022**
Received: 12/10/2021 - Taco Bell - Lowell, AR, 207 South Bloomington Street, Lowell**ONLINE** Fee $250 DUE**PD #21-1775**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/27/2021**
Received: 11/12/2021 - Centerton Food Trucks, 714 W. Centerton Blvd., Centerton**ONLINE** Fee $260 DUE**PD #21-1658**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**ISO**EMAILED 12/8/2021**REVISION RECD 12/23/2021**APPROVED BY JH**NOTES**EMAILED 12/28/2021**
Received: 9/9/2021 - Whole Health Institute and Art Bridges, 850 Museum Way, Bentonville**ONLINE** Fee $500 DUE**PD #21-1340**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/14/2021**REVISION RECD 4/19/2022**
Received: 7/15/2021 - Take 5 Oil Change Springdale, 1026 South Thompson Street, Springdale**ONLINE** Fee $200 DUE**PD #21-1026**
Received: 7/12/2021 - Walmart #5837 Remodel, 5000 Pauline Whitaker Pkwy, Rogers**ONLINE** Fee $500 DUE**PD #21-1001**SENT TO FOOD SERVICE**APPROVED BY SW**NO NOTES**EMAILED 8/2/2021**
Received: 7/12/2021 - DAIRY QUEEN - CENTERTON, AR HWY 102 & COPPER OAKS DRIVE**RECD 7/12/2021**PD #21-1003**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/14/2021**
Received: 7/2/2021 - UNITED BANK 18-16-00013, 14th Street & Been Rd., Bentonville**ONLINE** Fee $250 DUE**PD #21- 0961**
Received: 6/22/2021 - BOYS & GIRLS CLUB OF BENTON COUNTY**Changing out sink (from 2 compartment to 3 compartment and adding grease trap), 2260 Forrest Hills Blvd, Bella Vista**ONLINE** Fee $50 DUE**PD #21-0902**APPROVED BY JH**NOTES**EMAILED 6/29/2021**
Received: 6/15/2021 - Tucks Midwest,2502 SW 14th ST, AMT PD $220.00**PD # 21-0857**APPROVED BY JH**NOTES**EMAILED 6/15/2021**
Received: 5/21/2021 - STREET NINJA, 1344 SE BENTON STREET**RECD 5/21/2021**PD #21-0723**AMT PD $100.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/27/2021**
Received: 1/19/2021 - Walmart #100 Expansion, 406 S Walton Blvd, Bentonville**ONLINE** Fee $500**PD #21-0063**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/26/2021**REVISION RECD 2/10/2021**APPROVED BY JH**NO NOTES**EMAILED 2/24/2021**REVISION RECD 4/21/2021**
Received: 1/22/2020 - TWO FRIENDS BOOKS, 230 SW 7TH STREET**RECD 1/22/2020**PD #20-0075**AMT PD $185.00**SENT TO FOOD SERVICE**APPROVED BY BS** NO NOTES**EMAILED 2/10/2020**
Received: 12/3/2019 - STORAGE WORLD BUILDING 8, STEVE MILL ROAD**RECD 12/3/2019**PD #19-1710**AMT PD $340.00**
Received: 10/7/2019 - FAMILY STORAGE, 1100 WEST COMMONS DRIVE**RECD 10/7/2019**PD #19-1443**AMT PD $60.00**
Received: 9/19/2019 - 19030 COOL WAG CAT SHELTER, 210 PRAIRIE LANE Suite 6**RECD 9/18/2019**ONLINE**PD #19-1358**AMT PD $73.52**APPROVED BY BS**NO NOTES**10/3/2019**
Received: 9/6/2019 - CAR VALUE, 225 GRANT PLACE**RECD 9/6/2019**ONLINE**PD #19-1293**AMT PD $50.00**DISAPPROVED FOR FAILURE TO MAKE PAYMENT FOR PLAN REVIEW**10/8/2019**REVISON 10/22/2019**APPROVED BY BS**NO NOTES**EMAILED 10/24/2019**
Received: 8/19/2019 - TENANT WHITEBOX, 3511 SE J STREET, STE 7**RECD 8/19/2019**PD #19-1216**AMT PD $140.00**APPROVED BY BS**NOTES**8/23/2019**
Received: 4/23/2019 - OSAGE VET, HWY 12**RECD 4/23/2019**PD #19-0596**AMT PD $300.00**APPROVED BY BS**NOTES**5/2/2019**
Received: 1/16/2019 - I STREET LUXURY APARTMENTS, 4000 SW MODERN WAY**RECD 1/16/2019**PD #19-0075**AMT PD $87.00**
Received: 9/4/2018 - DONOVAN OFFICE, 1300 SLACK STREET**RECD 9/4/2018**PD #18-1244**AMT PD $140.00**
Received: 6/18/2018 - PROVIDENCE ACADEMY CLASSROOMS, 4801 HIGHLAND KNOLLS ROAD, STE 300**RECD 6/18/2018**PD #18-0867**AMT PD $123.30**
Received: 5/31/2018 - CHURCH ON THE HILL, 400 W HIGHWAY 72**RECD 5/31/2018**PD #18-0756**AMT PD $150.00**
Received: 4/24/2018 - ANDRES MASSAGE PARLOR (PREVIOUSLY MOJO MASSAGE), 1406 SOUTH WALTON BLVD #15**RECD 4/24/2018**PD #18-0561**AMT PD $50.00**APPROVED BY BS**NOTES**4/27/2018**
Received: 3/16/2018 - CRYSTAL FLATS, BUILDING A (ONLY), 1401 NE JOHN DESHIELDS BLVD**RECD 3/16/2018**PD #18-0371**AMT PD $500.00**APPROVED BY DD**NO NOTES**3/21/2018**REVISION RECD 5/17/2019**
Received: 4/20/2017 - NEIGHBORS MILL BAKERY & CAFE, WEST PLEASANT GROVE ROAD**RECD 4/20/2017**PD #17-0637**AMT PF $500.00**SENT TO FOOD SERVICE**APPROVED BY BS** NOTES**4/27/2017**
Received: 2/1/2016 - WATERMARK AT WALNUT CREEK, 600 SOUTH PROMENADE**REC'D 2/1/2016**AMT PD $500.00**
Received: 11/2/2015 - MEADOW PARK APARTMENTS REHAB 840 N. 16TH STREET PD15-1712**RCVD 11-02-15**PAID$ 500.00**APPROVED BY GP**REVISION/ADDITION RECEIVED 8/9/2016**APPROVED BY BS**NO NOTES**
Received: 9/16/2013 - SANCTUARY RESTAURANT 201 NW A STREET PD#13-1371 REC.D 09/16/13 PAID 500.00***APPROVED BY GP 09/16/13***SEND TO FOOD SERVICE***NOTES***
Received: 11/6/2009 - BRADFORD HANGAR 2420 S.W. AVIATION STREET PD#09-1458 REC 11/06/09 PD 63.00**APPROVED BY SM 11/06/09****
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